|
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-20-003-026-002/193
(KILLARAHATTI)
|
1520003026NRG23010420231260392
|
01/04/2023
|
kudlappa
|
1520003026WL031907
|
kudlappa
|
00415
|
SBIN0020218
|
618
|
618
|
Processed
|
26/05/2023
|
|
1877820641
|
|
MR KUDLEPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-026-002/902
(KILLARAHATTI)
|
1520003026NRG23010420231260393
|
01/04/2023
|
Amramma
|
1520003026WL031907
|
Amramma
|
00415
|
SBIN0020218
|
618
|
618
|
Processed
|
26/05/2023
|
|
1877820644
|
|
MRS AMARAMMA KUDLEPPA KADITRAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-026-003/190
(KILLARAHATTI)
|
1520003026NRG23010420231260394
|
01/04/2023
|
Timmappa
|
1520003026WL031907
|
Timmappa
|
00415
|
SBIN0020218
|
309
|
309
|
Processed
|
26/05/2023
|
|
1877820634
|
|
MRS TIMMAPPA KANTEPPA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-026-005/108
(KILLARAHATTI)
|
1520003026NRG23010420231260526
|
01/04/2023
|
Shanmukhappa
|
1520003026WL031909
|
Shanmukhappa
|
00415
|
SBIN0020218
|
1545
|
1545
|
Processed
|
26/05/2023
|
|
1877820643
|
|
SHANMUKHAPPA VENKOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-026-005/14
(KILLARAHATTI)
|
1520003026NRG23010420231260527
|
01/04/2023
|
Shankramma
|
1520003026WL031909
|
Shankramma
|
00415
|
SBIN0020218
|
1545
|
1545
|
Processed
|
26/05/2023
|
|
1877820642
|
|
MRS AMARAMMA HOLEGOUDA MALI GOUDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-026-005/17
(KILLARAHATTI)
|
1520003026NRG23010420231260528
|
01/04/2023
|
Narasamma
|
1520003026WL031909
|
Narasamma
|
00415
|
SBIN0020218
|
1545
|
1545
|
Processed
|
26/05/2023
|
|
1877820635
|
|
MRS NARASAMMA DUARAGANGOUDA MALI GOUDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-026-005/175
(KILLARAHATTI)
|
1520003026NRG23010420231260395
|
01/04/2023
|
Yamanappa
|
1520003026WL031907
|
Yamanappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1877820640
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-026-005/182
(KILLARAHATTI)
|
1520003026NRG23010420231260397
|
01/04/2023
|
Devindrappa
|
1520003026WL031907
|
Devindrappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1877820645
|
|
MR DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-026-005/182
(KILLARAHATTI)
|
1520003026NRG23010420231260396
|
01/04/2023
|
Ningamma
|
1520003026WL031907
|
Ningamma
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1877820636
|
|
MRS NINGAMMA HANUMNTAPPA KANIHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-026-005/2013
(KILLARAHATTI)
|
1520003026NRG23010420231260398
|
01/04/2023
|
hanamappa
|
1520003026WL031907
|
hanamappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
26/05/2023
|
|
1877820638
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-026-005/342
(KILLARAHATTI)
|
1520003026NRG23010420231260529
|
01/04/2023
|
kalakamma
|
1520003026WL031909
|
kalakamma
|
00415
|
SBIN0020218
|
1545
|
1545
|
Processed
|
26/05/2023
|
|
1877820637
|
|
KALAKAMMA
|
CANARA BANK(508532)
|
|
12
|
KUSHTAGI
|
KN-20-003-026-005/559
(KILLARAHATTI)
|
1520003026NRG23010420231260530
|
01/04/2023
|
Iramma
|
1520003026WL031909
|
Iramma
|
00415
|
SBIN0020218
|
3090
|
3090
|
Processed
|
26/05/2023
|
|
1877820639
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|