|
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-20-003-010-001/132
(KATAPUR)
|
1520003010NRG24260220241386096
|
27/02/2024
|
SHANTAVVA
|
1520003010WL024880
|
SHANTAVVA
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818283
|
|
MISS SHANTAVVA MAILARAPPA PAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-001/176
(KATAPUR)
|
1520003010NRG24260220241386099
|
27/02/2024
|
ASOHK
|
1520003010WL024881
|
ASOHK
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2939818280
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-001/176
(KATAPUR)
|
1520003010NRG24260220241386100
|
27/02/2024
|
Manjunath Malappa Netekar
|
1520003010WL024881
|
Manjunath Malappa Netekar
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818282
|
|
MR MANJUNATH MALLAPPA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-001/186
(KATAPUR)
|
1520003010NRG24260220241386093
|
27/02/2024
|
Hanamant Mudakappa Pavi
|
1520003010WL024879
|
Hanamant Mudakappa Pavi
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939818294
|
|
MR HANAMAPPA DAYVAPPA PAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-001/239
(KATAPUR)
|
1520003010NRG24260220241386101
|
27/02/2024
|
gudadappa Mailarappa bingi
|
1520003010WL024881
|
gudadappa Mailarappa bingi
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818291
|
|
MR GUDADAPPA MAILARAPPA BINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-010-001/270
(KATAPUR)
|
1520003010NRG24260220241386094
|
27/02/2024
|
SHARANAPPA MUDAKAPPA
|
1520003010WL024879
|
SHARANAPPA MUDAKAPPA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939818293
|
|
MR SHARANAPPA DYAMAPPA PAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-001/270
(KATAPUR)
|
1520003010NRG24260220241386095
|
27/02/2024
|
SHARANAVVA SHARANAPPA
|
1520003010WL024879
|
SHARANAVVA SHARANAPPA
|
00415
|
SBIN0020682
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939818279
|
|
MRS SHARANAVVA MNG OF PREMA PAVI SHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-001/371
(KATAPUR)
|
1520003010NRG24260220241386102
|
27/02/2024
|
Gyanappa Gudadappa Bingi
|
1520003010WL024881
|
Gyanappa Gudadappa Bingi
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818288
|
|
MR GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-010-001/389
(KATAPUR)
|
1520003010NRG24260220241386104
|
27/02/2024
|
Nagesh Ragavendra Padaki
|
1520003010WL024881
|
Nagesh Ragavendra Padaki
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818289
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-010-001/399
(KATAPUR)
|
1520003010NRG24260220241386105
|
27/02/2024
|
Mahantesh Jaggal
|
1520003010WL024881
|
Mahantesh Jaggal
|
00415
|
SBIN0020682
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939818290
|
|
MAHANTESH JAGGAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KUSHTAGI
|
KN-20-003-010-001/773
(KATAPUR)
|
1520003010NRG24260220241386106
|
27/02/2024
|
Nagayya Amarayya Adapuramath
|
1520003010WL024881
|
Nagayya Amarayya Adapuramath
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818292
|
|
MR NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-010-001/851
(KATAPUR)
|
1520003010NRG24260220241386097
|
27/02/2024
|
Srikanth Mailarappa Pavi
|
1520003010WL024880
|
Srikanth Mailarappa Pavi
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818284
|
|
MR SRIKANTH MAILARAPPA PAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-010-001/868
(KATAPUR)
|
1520003010NRG24260220241386098
|
27/02/2024
|
Mailarappa Devandrappa Tilagara
|
1520003010WL024880
|
Mailarappa Devandrappa Tilagara
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818287
|
|
MR MAILARAPPA TILAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-010-001/389
(KATAPUR)
|
1520003010NRG24260220241386103
|
27/02/2024
|
GANAPATI GOVINDARAV PADAKI
|
1520003010WL024881
|
GANAPATI GOVINDARAV PADAKI
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939818281
|
|
G G PADAKI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-010-001/914
(KATAPUR)
|
1520003010NRG24260220241386107
|
27/02/2024
|
Basavva
|
1520003010WL024881
|
Basavva
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2939818285
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-010-001/914
(KATAPUR)
|
1520003010NRG24260220241386108
|
27/02/2024
|
Sharanappa Mannuru
|
1520003010WL024881
|
Sharanappa Mannuru
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2939818286
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|