|
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-20-003-028-004/147
(SANGANAL)
|
1520003028NRG24110720230920435
|
12/07/2023
|
SARASWATI SHIVAGYANAPPA
|
1520003028WL009713
|
SARASWATI SHIVAGYANAPPA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317183
|
|
MRS SARASWATHI SARASWATHI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-004/387
(SANGANAL)
|
1520003028NRG24110720230920637
|
12/07/2023
|
SHIVALILA MHANTESH HIREMATA
|
1520003028WL009713
|
SHIVALILA MHANTESH HIREMATA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317187
|
|
MRS SHIVALEELA SHIVALEELA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-028-004/420
(SANGANAL)
|
1520003028NRG24110720230920671
|
12/07/2023
|
SRIKANTA SOMANATA
|
1520003028WL009713
|
SRIKANTA SOMANATA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317185
|
|
MR SHRIKANTA SHRIKANTA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-004/424
(SANGANAL)
|
1520003028NRG24110720230920914
|
12/07/2023
|
HULIGEMMA HIRESOMAPPA
|
1520003028WL009714
|
HULIGEMMA HIRESOMAPPA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317182
|
|
MRS HULIGEMMA HIRESOMAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-028-004/434
(SANGANAL)
|
1520003028NRG24110720230920922
|
12/07/2023
|
DURAGAMMA MARIHULAGAPPA
|
1520003028WL009714
|
DURAGAMMA MARIHULAGAPPA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317186
|
|
MRS DURAGAMMA DURAGAMMA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-028-004/439
(SANGANAL)
|
1520003028NRG24110720230920687
|
12/07/2023
|
MHALAPPA VIRUPANNA
|
1520003028WL009713
|
MHALAPPA VIRUPANNA
|
00415
|
SBIN0017863
|
3900
|
3900
|
Processed
|
17/07/2023
|
|
3506317189
|
|
MR MALAPPA MALAPPA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-028-004/451
(SANGANAL)
|
1520003028NRG24110720230920927
|
12/07/2023
|
DURAGAPPA HANAMAPPA AKERER
|
1520003028WL009714
|
DURAGAPPA HANAMAPPA AKERER
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317188
|
|
MR DURAGAPPA DURAGAPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-028-004/60
(SANGANAL)
|
1520003028NRG24110720230920936
|
12/07/2023
|
BASAVARAJ ERANNA
|
1520003028WL009714
|
BASAVARAJ ERANNA
|
00415
|
SBIN0017863
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317184
|
|
MR BASAVARAJA BASAVARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-028-004/153
(SANGANAL)
|
1520003028NRG24110720230920815
|
12/07/2023
|
MUDAKAPPA SHARANAPPA
|
1520003028WL009714
|
MUDAKAPPA SHARANAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317190
|
|
MUDAKAPPA SHARANAPPA
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-028-004/294
(SANGANAL)
|
1520003028NRG24110720230920847
|
12/07/2023
|
RATNAMMA SOMANATA GADDER
|
1520003028WL009714
|
RATNAMMA SOMANATA GADDER
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317191
|
|
RATNAMMA SOMANATA GADDER
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-028-004/50
(SANGANAL)
|
1520003028NRG24110720230920933
|
12/07/2023
|
MUKAPPA SHANKRAPPA
|
1520003028WL009714
|
MUKAPPA SHANKRAPPA
|
00652
|
PKGB0010836
|
4200
|
4200
|
Processed
|
17/07/2023
|
|
3506317181
|
|
MUKAPPA SHANKRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|