|
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-20-003-005-006/250-C
(JAGIRGUDADUR)
|
1520003037NRG24010320241396149
|
01/03/2024
|
MAHANTESH RAJAPPA GOTAGI
|
1520003037WL025290
|
MAHANTESH RAJAPPA GOTAGI
|
00415
|
SBIN0011275
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273410
|
|
MR MAHANTESH RAJAPPA GOTAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-005-006/101
(JAGIRGUDADUR)
|
1520003037NRG24010320241396146
|
01/03/2024
|
bhimappa
|
1520003037WL025290
|
bhimappa
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273414
|
|
MR BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-005-006/1221
(JAGIRGUDADUR)
|
1520003037NRG24010320241396140
|
01/03/2024
|
gyanappa
|
1520003037WL025289
|
gyanappa
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273415
|
|
MR GYANAPPA HANAMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-005-006/1300
(JAGIRGUDADUR)
|
1520003037NRG24010320241396142
|
01/03/2024
|
YAMANURAGOUDA HANAMAGUDA PARASAPURA
|
1520003037WL025289
|
YAMANURAGOUDA HANAMAGUDA PARASAPURA
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273412
|
|
MR YAMANURGOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-005-006/1301
(JAGIRGUDADUR)
|
1520003037NRG24010320241396159
|
01/03/2024
|
Devakka
|
1520003037WL025292
|
Devakka
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897273413
|
|
DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-006/1301
(JAGIRGUDADUR)
|
1520003037NRG24010320241396157
|
01/03/2024
|
DYAMANNA MUGANUR
|
1520003037WL025292
|
DYAMANNA MUGANUR
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897273417
|
|
MR DYAMANNA MUDAKAPPA MRUGANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-006/1315
(JAGIRGUDADUR)
|
1520003037NRG24010320241396147
|
01/03/2024
|
SHANTAVVA
|
1520003037WL025290
|
SHANTAVVA
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273418
|
|
MRS SHANTAVVA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-005-006/141
(JAGIRGUDADUR)
|
1520003037NRG24010320241396143
|
01/03/2024
|
IRAVVA SIGANDIE
|
1520003037WL025289
|
IRAVVA SIGANDIE
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897273411
|
|
EARAMMA SINGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-005-006/2987
(JAGIRGUDADUR)
|
1520003037NRG24010320241396152
|
01/03/2024
|
SHARANAPPA
|
1520003037WL025291
|
SHARANAPPA
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273419
|
|
MR SHARANAPPA NASAGUNNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-005-006/9811-A
(JAGIRGUDADUR)
|
1520003037NRG24010320241396150
|
01/03/2024
|
SANNEPPA GANADAL
|
1520003037WL025290
|
SANNEPPA GANADAL
|
00415
|
SBIN0020219
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273416
|
|
MR SANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-005-006/1222
(JAGIRGUDADUR)
|
1520003037NRG24010320241396141
|
01/03/2024
|
ramesh
|
1520003037WL025289
|
ramesh
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897273405
|
|
RAMESH PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-005-006/1301
(JAGIRGUDADUR)
|
1520003037NRG24010320241396156
|
01/03/2024
|
HULIGEVVA DYAMANNA MUGANUR
|
1520003037WL025292
|
HULIGEVVA DYAMANNA MUGANUR
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897273408
|
|
MRS HULIGEVVA DYAMANNA MUGANUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-005-006/1301
(JAGIRGUDADUR)
|
1520003037NRG24010320241396158
|
01/03/2024
|
Sharanappa
|
1520003037WL025292
|
Sharanappa
|
00652
|
PKGB0010903
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897273409
|
|
SHARANAPPA MUGNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-005-006/2236
(JAGIRGUDADUR)
|
1520003037NRG24010320241396151
|
01/03/2024
|
Rangappa
|
1520003037WL025291
|
Rangappa
|
00652
|
PKGB0010903
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897273406
|
|
RANGAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-005-006/250-C
(JAGIRGUDADUR)
|
1520003037NRG24010320241396148
|
01/03/2024
|
LAKSHMAVVA GWATAGI
|
1520003037WL025290
|
LAKSHMAVVA GWATAGI
|
00652
|
PKGB0010903
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897273407
|
|
LAKSHMAVVA GWATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-005-006/2015
(JAGIRGUDADUR)
|
1520003037NRG24010320241396144
|
01/03/2024
|
YAMANAVVA
|
1520003037WL025289
|
YAMANAVVA
|
00666
|
IDFB0080353
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897273403
|
|
Yamanavva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUSHTAGI
|
KN-20-003-005-006/2987
(JAGIRGUDADUR)
|
1520003037NRG24010320241396153
|
01/03/2024
|
DEVAMMA
|
1520003037WL025291
|
DEVAMMA
|
00666
|
IDFB0080353
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897273404
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-005-006/3050
(JAGIRGUDADUR)
|
1520003037NRG24010320241396145
|
01/03/2024
|
VALMIKI
|
1520003037WL025289
|
VALMIKI
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897273402
|
|
VALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-006-001/1082
(YARAGERA)
|
1520003037NRG24010320241396155
|
01/03/2024
|
MALLESH
|
1520003037WL025291
|
MALLESH
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
12/04/2024
|
|
2897273401
|
|
MALLESH G NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-006-001/1082
(YARAGERA)
|
1520003037NRG24010320241396154
|
01/03/2024
|
Shanubai
|
1520003037WL025291
|
Shanubai
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
12/04/2024
|
|
2897273400
|
|
SHANUBAYI M NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|