|
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-20-003-009-004/231
(KABBARAGI)
|
1520003009NRG24270220241389254
|
27/02/2024
|
Shyavakka
|
1520003009WL024994
|
Shyavakka
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400952
|
|
SHYAVAKKA WO PARASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/232
(KABBARAGI)
|
1520003009NRG24270220241389255
|
27/02/2024
|
MASAPPA PAKIRAPPA DOLLIN
|
1520003009WL024994
|
MASAPPA PAKIRAPPA DOLLIN
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400953
|
|
MR MASAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/233
(KABBARAGI)
|
1520003009NRG24270220241389257
|
27/02/2024
|
MASAVVA HANAMAPPA
|
1520003009WL024994
|
MASAVVA HANAMAPPA
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400949
|
|
MRS MASAVVA HANAMANTA TOTAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/233
(KABBARAGI)
|
1520003009NRG24270220241389256
|
27/02/2024
|
SAKRAVVA CHANDAPPA TOTAD
|
1520003009WL024994
|
SAKRAVVA CHANDAPPA TOTAD
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400954
|
|
MRS SAKRAVVA CHANDAPPA THOTAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/292
(KABBARAGI)
|
1520003009NRG24270220241389258
|
27/02/2024
|
HANAMAPPA YAMANAPPA BANDARAGALL
|
1520003009WL024994
|
HANAMAPPA YAMANAPPA BANDARAGALL
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400955
|
|
MR HANUMAPPA YAMANAPPA BANDARGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/292
(KABBARAGI)
|
1520003009NRG24270220241389259
|
27/02/2024
|
RENUKA HANAMAPPA BANDARAGALL
|
1520003009WL024994
|
RENUKA HANAMAPPA BANDARAGALL
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400960
|
|
MS RENUKA HANAMAPPA BANDARAGALL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/292
(KABBARAGI)
|
1520003009NRG24270220241389260
|
27/02/2024
|
Yamanappa Hanamappa
|
1520003009WL024994
|
Yamanappa Hanamappa
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400951
|
|
MR YAMANAPPA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/303
(KABBARAGI)
|
1520003009NRG24270220241389261
|
27/02/2024
|
MANJUNATH PAVASDEPPA BANDARGAL
|
1520003009WL024994
|
MANJUNATH PAVASDEPPA BANDARGAL
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400958
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/318
(KABBARAGI)
|
1520003009NRG24270220241389263
|
27/02/2024
|
MANJUNATH GOUDAPPA HITTALAMNI
|
1520003009WL024994
|
MANJUNATH GOUDAPPA HITTALAMNI
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
14/04/2024
|
|
2939400956
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/319
(KABBARAGI)
|
1520003009NRG24270220241389264
|
27/02/2024
|
RAJESAB GUDASAB ICHALAL
|
1520003009WL024994
|
RAJESAB GUDASAB ICHALAL
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400959
|
|
MR RAJESAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-009-004/334
(KABBARAGI)
|
1520003009NRG24270220241389267
|
27/02/2024
|
MASAPPA PARASAPPA GURIKAR
|
1520003009WL024994
|
MASAPPA PARASAPPA GURIKAR
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400963
|
|
MR MASAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-009-004/334
(KABBARAGI)
|
1520003009NRG24270220241389266
|
27/02/2024
|
MASAVVA PARASAPPA GURIKAR
|
1520003009WL024994
|
MASAVVA PARASAPPA GURIKAR
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400950
|
|
MRS MASAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-009-004/334
(KABBARAGI)
|
1520003009NRG24270220241389265
|
27/02/2024
|
PARASAPPA CHANDAPPA GURIKAR
|
1520003009WL024994
|
PARASAPPA CHANDAPPA GURIKAR
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400957
|
|
MR PARASAPPA CHANDAPPA GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-009-004/397
(KABBARAGI)
|
1520003009NRG24270220241389268
|
27/02/2024
|
YAMANURAPPA HANAMAPPA SUDI
|
1520003009WL024994
|
YAMANURAPPA HANAMAPPA SUDI
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400961
|
|
MR YAMANOORAPPA HANAMAPPA SOODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-009-004/469
(KABBARAGI)
|
1520003009NRG24270220241389269
|
27/02/2024
|
SANGAPPA MASAPPA HITTALAMANI
|
1520003009WL024994
|
SANGAPPA MASAPPA HITTALAMANI
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400962
|
|
MR SANGAPPA MASAPPA HITTALAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-009-004/58
(KABBARAGI)
|
1520003009NRG24270220241389270
|
27/02/2024
|
DYAMANNA YALLAPPA GOUDRA
|
1520003009WL024994
|
DYAMANNA YALLAPPA GOUDRA
|
00415
|
SBIN0020682
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400964
|
|
MR DYAMANNA YALLAPPA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-009-004/307
(KABBARAGI)
|
1520003009NRG24270220241389262
|
27/02/2024
|
SHARANAVVA GYANAPPA HITTALAMANI
|
1520003009WL024994
|
SHARANAVVA GYANAPPA HITTALAMANI
|
00652
|
PKGB0010627
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2939400948
|
|
MR SHARANAVVA GYANAPPA HITHALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|