|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-009-004/181
(KABBARAGI)
|
1520003009NRG24301120231229043
|
30/11/2023
|
GANGAVVA HANAMAPPA DODDAMANI
|
1520003009WL018451
|
GANGAVVA HANAMAPPA DODDAMANI
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8995639353
|
|
MRS GANGAVVA HANAMAPPA HOSAMANI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/219
(KABBARAGI)
|
1520003009NRG24301120231229056
|
30/11/2023
|
MANJUNATH MASAPPA NANDYAL
|
1520003009WL018451
|
MANJUNATH MASAPPA NANDYAL
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8995639355
|
|
MR MANJUNATH MASAPPA NANDYAL
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/219
(KABBARAGI)
|
1520003009NRG24301120231229057
|
30/11/2023
|
YALLALING MASAPPA NANDYAL
|
1520003009WL018451
|
YALLALING MASAPPA NANDYAL
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8995639351
|
|
MR YALLALING MASAPPA NANDYAL
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/259
(KABBARAGI)
|
1520003009NRG24301120231229067
|
30/11/2023
|
PARASHURAMA SANNAHANAMAPPA
|
1520003009WL018451
|
PARASHURAMA SANNAHANAMAPPA
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8995639354
|
|
MR PARASHURAM
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/273
(KABBARAGI)
|
1520003009NRG24301120231229070
|
30/11/2023
|
Gudama Mabusab Ichanal
|
1520003009WL018451
|
Gudama Mabusab Ichanal
|
00415
|
SBIN0020682
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8995639345
|
|
MS GUDAMA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/343
(KABBARAGI)
|
1520003009NRG24301120231229088
|
30/11/2023
|
Mallappa Tirthappa
|
1520003009WL018451
|
Mallappa Tirthappa
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8995639347
|
|
MR MALLAPPA BILLAR
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/519
(KABBARAGI)
|
1520003009NRG24301120231229148
|
30/11/2023
|
YAMANURAPPA MALLAPPA KURI
|
1520003009WL018451
|
YAMANURAPPA MALLAPPA KURI
|
00415
|
SBIN0020682
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8995639352
|
|
MR YAMANURAPPA MALLAPPA KURI
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/548
(KABBARAGI)
|
1520003009NRG24301120231229157
|
30/11/2023
|
SHARANAPPA BHIMAPPA
|
1520003009WL018451
|
SHARANAPPA BHIMAPPA
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8995639350
|
|
MR SHARANAPPA
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/570
(KABBARAGI)
|
1520003009NRG24301120231229171
|
30/11/2023
|
SHOBA SHARANAPPA
|
1520003009WL018451
|
SHOBA SHARANAPPA
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8995639348
|
|
MRS SHOBHA SHARANAPPA BALLARI
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/737
(KABBARAGI)
|
1520003009NRG24301120231229198
|
30/11/2023
|
MALLIKARJUN LAXMAPPA
|
1520003009WL018451
|
MALLIKARJUN LAXMAPPA
|
00415
|
SBIN0020682
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8995639346
|
|
MR MALLIKARJUN
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-009-004/913
(KABBARAGI)
|
1520003009NRG24301120231229279
|
30/11/2023
|
MUTTAPPA KAPALAPPA MYAGALAMANI
|
1520003009WL018451
|
MUTTAPPA KAPALAPPA MYAGALAMANI
|
00415
|
SBIN0020682
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8995639349
|
|
MR MUTTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|