|
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-20-003-008-001/3141
(HANUMASAGAR)
|
1520003008NRG24100120241309891
|
10/01/2024
|
SHREEDEVI RAMESH ANGADI
|
1520003008WL021262
|
SHREEDEVI RAMESH ANGADI
|
00078
|
CNRB0000502
|
2029
|
2029
|
Processed
|
15/03/2024
|
|
1791272755
|
|
Mrs. Shridevi Ramesh Angadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1198
(HANUMASAGAR)
|
1520003008NRG24100120241309882
|
10/01/2024
|
IRAPPA VEERABHADRAPPA PATTAR
|
1520003008WL021262
|
IRAPPA VEERABHADRAPPA PATTAR
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272767
|
|
MR IRAPPA PATTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1900
(HANUMASAGAR)
|
1520003008NRG24100120241309884
|
10/01/2024
|
ANITA
|
1520003008WL021262
|
ANITA
|
00415
|
SBIN0020219
|
1739
|
1739
|
Processed
|
14/03/2024
|
|
1791272763
|
|
ANITA S AIHOLLI
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/2280-A
(HANUMASAGAR)
|
1520003008NRG24100120241309885
|
10/01/2024
|
GAJENDRA BASAVANTAPPA ETTINAMANI
|
1520003008WL021262
|
GAJENDRA BASAVANTAPPA ETTINAMANI
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272760
|
|
MR GAJENDRA BASAVANTAPPA YATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/2712
(HANUMASAGAR)
|
1520003008NRG24100120241309888
|
10/01/2024
|
RAMACHANDRA MALLAPPA SIMHASAN
|
1520003008WL021262
|
RAMACHANDRA MALLAPPA SIMHASAN
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272761
|
|
RAMACHANRAPPA MALLAPPA SH
|
GENERAL POST OFFICE(607245)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/2712
(HANUMASAGAR)
|
1520003008NRG24100120241309890
|
10/01/2024
|
VISHWANATH SIMHASAN
|
1520003008WL021262
|
VISHWANATH SIMHASAN
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272768
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/3145
(HANUMASAGAR)
|
1520003008NRG24100120241309893
|
10/01/2024
|
DEEPA SANGAMESH SINNURU
|
1520003008WL021262
|
DEEPA SANGAMESH SINNURU
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272762
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3145
(HANUMASAGAR)
|
1520003008NRG24100120241309892
|
10/01/2024
|
SEETHA MOHANAGODA SINNUR
|
1520003008WL021262
|
SEETHA MOHANAGODA SINNUR
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272765
|
|
SITA MOHAN GOUDA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3364
(HANUMASAGAR)
|
1520003008NRG24100120241309894
|
10/01/2024
|
MANAVVA PUNDALIKAPPA PATTAR
|
1520003008WL021262
|
MANAVVA PUNDALIKAPPA PATTAR
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272764
|
|
MRS MANAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/3939
(HANUMASAGAR)
|
1520003008NRG24100120241309895
|
10/01/2024
|
munesh ramanna badiger
|
1520003008WL021262
|
munesh ramanna badiger
|
00415
|
SBIN0020219
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272766
|
|
MOUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17971
|
17971
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/1198
(HANUMASAGAR)
|
1520003008NRG24100120241309883
|
10/01/2024
|
LAXMIBAI VEERABHADRAPPA PATTAR
|
1520003008WL021262
|
LAXMIBAI VEERABHADRAPPA PATTAR
|
00652
|
PKGB0010627
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272758
|
|
LAKSHAMI BAI ERAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/2280-A
(HANUMASAGAR)
|
1520003008NRG24100120241309886
|
10/01/2024
|
SRUTI
|
1520003008WL021262
|
SRUTI
|
00652
|
PKGB0010627
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272757
|
|
SHRUTHI WO GAJENDRA ETHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/2325
(HANUMASAGAR)
|
1520003008NRG24100120241309887
|
10/01/2024
|
SUMA SANGAMESH SINNUR
|
1520003008WL021262
|
SUMA SANGAMESH SINNUR
|
00652
|
PKGB0010627
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272759
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/2712
(HANUMASAGAR)
|
1520003008NRG24100120241309889
|
10/01/2024
|
NEELAMMA
|
1520003008WL021262
|
NEELAMMA
|
00652
|
PKGB0010627
|
2029
|
2029
|
Processed
|
14/03/2024
|
|
1791272756
|
|
NEELAVVA SIHASANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|