|
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-20-003-009-004/151
(KABBARAGI)
|
1520003009NRG24080620230582392
|
08/06/2023
|
MANJUNATH MASAPPA
|
1520003009WL005934
|
MANJUNATH MASAPPA
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490501007
|
|
MR MANJUNATH
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/151
(KABBARAGI)
|
1520003009NRG24080620230582393
|
08/06/2023
|
SHARANAVVA MASAPPA GAREBAL
|
1520003009WL005934
|
SHARANAVVA MASAPPA GAREBAL
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490501010
|
|
MS SHARANAVVA MASAPPA GAREBAL
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/164
(KABBARAGI)
|
1520003009NRG24080620230582404
|
08/06/2023
|
KALAKAPPA MASAPPA MADAR
|
1520003009WL005934
|
KALAKAPPA MASAPPA MADAR
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490501002
|
|
MR KALAKAPPA MASAPPA HIREMANI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/171
(KABBARAGI)
|
1520003009NRG24080620230582414
|
08/06/2023
|
YALLAVVA TAYAPPA
|
1520003009WL005934
|
YALLAVVA TAYAPPA
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490501005
|
|
MISS YALLAVVA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/394
(KABBARAGI)
|
1520003009NRG24080620230582462
|
08/06/2023
|
LAXMANNA ADIYAPPA MUNDAGI
|
1520003009WL005934
|
LAXMANNA ADIYAPPA MUNDAGI
|
00415
|
SBIN0020682
|
306
|
306
|
Processed
|
13/06/2023
|
|
2490501006
|
|
MR LAXAMANNA ADIVEPPA MUNDGI
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/545
(KABBARAGI)
|
1520003009NRG24080620230582481
|
08/06/2023
|
YALLAVVA YALLAPPA KUMBALAVATI
|
1520003009WL005934
|
YALLAVVA YALLAPPA KUMBALAVATI
|
00415
|
SBIN0020682
|
3978
|
3978
|
Processed
|
13/06/2023
|
|
2490501001
|
|
MRS YALLAVVA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/558
(KABBARAGI)
|
1520003009NRG24080620230582486
|
08/06/2023
|
Channappa Kapalappa
|
1520003009WL005934
|
Channappa Kapalappa
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490501000
|
|
MR CHANNAPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/558
(KABBARAGI)
|
1520003009NRG24080620230582488
|
08/06/2023
|
Sharanappa Channappa
|
1520003009WL005934
|
Sharanappa Channappa
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500999
|
|
MR SHARANAPPA POOJARI
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/63
(KABBARAGI)
|
1520003009NRG24080620230582496
|
08/06/2023
|
VIJAYAKUMAR SANNAPPA KURI
|
1520003009WL005934
|
VIJAYAKUMAR SANNAPPA KURI
|
00415
|
SBIN0020682
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500998
|
|
MR VIJAYAKUMAR
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/656
(KABBARAGI)
|
1520003009NRG24080620230582499
|
08/06/2023
|
SANTOSH KAPALAPPA GURIKAR
|
1520003009WL005934
|
SANTOSH KAPALAPPA GURIKAR
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490501004
|
|
MR SANTHOSH
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-009-004/821
(KABBARAGI)
|
1520003009NRG24080620230582535
|
08/06/2023
|
AMINAPPA HANAMAPPA KAMBALI
|
1520003009WL005934
|
AMINAPPA HANAMAPPA KAMBALI
|
00415
|
SBIN0020682
|
3978
|
3978
|
Processed
|
13/06/2023
|
|
2490501003
|
|
MR HAMEENAPPA HANAMAPPA KAMBALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41922
|
41922
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-009-004/325
(KABBARAGI)
|
1520003009NRG24080620230582442
|
08/06/2023
|
MUDIYAVVA KAPALAPPA
|
1520003009WL005934
|
MUDIYAVVA KAPALAPPA
|
00652
|
PKGB0010627
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500996
|
|
MUDIYAVVA KAPALAPPA
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-009-004/325
(KABBARAGI)
|
1520003009NRG24080620230582443
|
08/06/2023
|
RENAKA MASAPPA LANKER
|
1520003009WL005934
|
RENAKA MASAPPA LANKER
|
00652
|
PKGB0010627
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490501009
|
|
RENAKA MASAPPA LANKER
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-009-004/397
(KABBARAGI)
|
1520003009NRG24080620230582468
|
08/06/2023
|
NILAVVA HANAMAPPA SUDI
|
1520003009WL005934
|
NILAVVA HANAMAPPA SUDI
|
00652
|
PKGB0010627
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500997
|
|
NILAVVA HANAMAPPA SUDI
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-009-004/805
(KABBARAGI)
|
1520003009NRG24080620230582530
|
08/06/2023
|
SANGAPPA YALLAPPA JOGIN
|
1520003009WL005934
|
SANGAPPA YALLAPPA JOGIN
|
00652
|
PKGB0010627
|
3978
|
3978
|
Processed
|
13/06/2023
|
|
2490501008
|
|
SANGAPPA YALLAPPA JOGIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-009-004/545
(KABBARAGI)
|
1520003009NRG24080620230582483
|
08/06/2023
|
Sharath Sharanappa
|
1520003009WL005934
|
Sharath Sharanappa
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
13/06/2023
|
|
2490500995
|
|
Sharath Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|