|
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-20-003-028-006/1409
(SANGANAL)
|
1520003028NRG24240720231003877
|
24/07/2023
|
NAGAPPA BIMAPPA
|
1520003028WL010909
|
NAGAPPA BIMAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609206
|
|
MR NAGAPPA NAGAPPA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/1414
(SANGANAL)
|
1520003028NRG24220720231001016
|
24/07/2023
|
GANGAMMA SHYAMURUTI
|
1520003028WL010872
|
GANGAMMA SHYAMURUTI
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609207
|
|
MRS GANGAMMA GANGAMMA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/241
(SANGANAL)
|
1520003028NRG24240720231003892
|
24/07/2023
|
KALAPPA BALAPPA
|
1520003028WL010909
|
KALAPPA BALAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609208
|
|
MR KALAPPA BALAPPA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/244
(SANGANAL)
|
1520003028NRG24220720231001104
|
24/07/2023
|
NIRUPADI YALLAPPA
|
1520003028WL010872
|
NIRUPADI YALLAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609196
|
|
MR NIRUPADEPPA TALAHALLI YALLAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/253
(SANGANAL)
|
1520003028NRG24220720231001384
|
24/07/2023
|
MANJAPPA HANAMAPPA
|
1520003028WL010873
|
MANJAPPA HANAMAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609210
|
|
MR MANJAPPA MANJAPPA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-028-006/258
(SANGANAL)
|
1520003028NRG24240720231003897
|
24/07/2023
|
GYANAPPA BASANNA KOLI
|
1520003028WL010909
|
GYANAPPA BASANNA KOLI
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609209
|
|
MR GYANAPPA GYANAPPA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-028-006/267
(SANGANAL)
|
1520003028NRG24220720231001394
|
24/07/2023
|
GYANAPPA TEJAPPA SANDURU
|
1520003028WL010873
|
GYANAPPA TEJAPPA SANDURU
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609212
|
|
MR GYANAPPA GYANAPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-028-006/269
(SANGANAL)
|
1520003028NRG24220720231001396
|
24/07/2023
|
SHANAMUKA PPA DURAGAPPA
|
1520003028WL010873
|
SHANAMUKA PPA DURAGAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609217
|
|
MR SHANMUKHAPPA SHANMUKHAPPA
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-028-006/273
(SANGANAL)
|
1520003028NRG24220720231001397
|
24/07/2023
|
SRUTI RAMESH
|
1520003028WL010873
|
SRUTI RAMESH
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609213
|
|
MRS SHRUTHI SHRUTHI
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-028-006/275
(SANGANAL)
|
1520003028NRG24220720231001398
|
24/07/2023
|
LACHAMAMMA GANGAPPA TALAVAR
|
1520003028WL010873
|
LACHAMAMMA GANGAPPA TALAVAR
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609215
|
|
MRS LACHAMAMMA LACHAMAMMA
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-028-006/281
(SANGANAL)
|
1520003028NRG24220720231001139
|
24/07/2023
|
VIJAYALAXMI KUANTEPPA KANBALI
|
1520003028WL010872
|
VIJAYALAXMI KUANTEPPA KANBALI
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609218
|
|
MRS VIJAYALAXMI VIJAYALAXMI
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-028-006/292
(SANGANAL)
|
1520003028NRG24220720231001146
|
24/07/2023
|
ANBIKA AMARESHAPPA
|
1520003028WL010872
|
ANBIKA AMARESHAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609201
|
|
MISS AMBIKA
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-028-006/315
(SANGANAL)
|
1520003028NRG24220720231001423
|
24/07/2023
|
PRANESH SHAMANNA
|
1520003028WL010873
|
PRANESH SHAMANNA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609211
|
|
MR PRANESH SHAMANNAPUJARI
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-028-006/318
(SANGANAL)
|
1520003028NRG24220720231001168
|
24/07/2023
|
KAMAMMA BIRAPPA
|
1520003028WL010872
|
KAMAMMA BIRAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609198
|
|
MISS KAMAVVA BIRAPPA
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-028-006/55
(SANGANAL)
|
1520003028NRG24220720231001206
|
24/07/2023
|
DURAGAMMA LAXAMANNA
|
1520003028WL010872
|
DURAGAMMA LAXAMANNA
|
00415
|
SBIN0017863
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4834609192
|
|
MS DURAGAMMA LAKSHMANA
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-028-006/80
(SANGANAL)
|
1520003028NRG24220720231001235
|
24/07/2023
|
HUCHAMMA PAMPANNA
|
1520003028WL010872
|
HUCHAMMA PAMPANNA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609200
|
|
MRS HUCHCHAMMA PAMPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-028-006/263
(SANGANAL)
|
1520003028NRG24220720231001393
|
24/07/2023
|
GIRIYAPPA NAGAPPA KURI
|
1520003028WL010873
|
GIRIYAPPA NAGAPPA KURI
|
00415
|
SBIN0020218
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609214
|
|
MR GIRIYAPPA NAGAPPA KURI
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-028-006/280
(SANGANAL)
|
1520003028NRG24220720231001137
|
24/07/2023
|
SHARANAPPA PAKIRAGOUDA BIANGI
|
1520003028WL010872
|
SHARANAPPA PAKIRAGOUDA BIANGI
|
00415
|
SBIN0020218
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609216
|
|
MR SHARANAPPA BINGI
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-028-006/33
(SANGANAL)
|
1520003028NRG24220720231001181
|
24/07/2023
|
MHALAPPA BALAPPA KANBALI
|
1520003028WL010872
|
MHALAPPA BALAPPA KANBALI
|
00415
|
SBIN0020218
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609219
|
|
MR MALAPPA BALAPPA KAMBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-028-005/219
(SANGANAL)
|
1520003028NRG24240720231004103
|
24/07/2023
|
NILAMMA NAGAPPA
|
1520003028WL010913
|
NILAMMA NAGAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609188
|
|
NILAMMA NAGAPPA
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-028-005/241
(SANGANAL)
|
1520003028NRG24240720231004104
|
24/07/2023
|
MAHDEVAPPA HANAMANTAPPA
|
1520003028WL010913
|
MAHDEVAPPA HANAMANTAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609189
|
|
MAHDEVAPPA HANAMANTAPPA
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-028-005/266
(SANGANAL)
|
1520003028NRG24240720231004476
|
24/07/2023
|
MUDAKAPPA MUDIHULAGAPPA
|
1520003028WL010925
|
MUDAKAPPA MUDIHULAGAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609194
|
|
MUDAKAPPA MUDIHULAGAPPA
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-028-005/89
(SANGANAL)
|
1520003028NRG24240720231004008
|
24/07/2023
|
Hanumantappa Kambli
|
1520003028WL010910
|
Hanumantappa Kambli
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609181
|
|
Hanumantappa Kambli
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-028-006/12
(SANGANAL)
|
1520003028NRG24220720231001264
|
24/07/2023
|
PARAVATEVVA NIRUPADEPPA
|
1520003028WL010873
|
PARAVATEVVA NIRUPADEPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609197
|
|
PARAVATEVVA NIRUPADEPPA
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-028-006/136
(SANGANAL)
|
1520003028NRG24220720231000973
|
24/07/2023
|
DEVAMMA SHANKRAPPA
|
1520003028WL010872
|
DEVAMMA SHANKRAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609191
|
|
DEVAMMA SHANKRAPPA
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-028-006/1403
(SANGANAL)
|
1520003028NRG24220720231001010
|
24/07/2023
|
BIRAPPA AMARAPPA
|
1520003028WL010872
|
BIRAPPA AMARAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609193
|
|
BIRAPPA AMARAPPA
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-028-006/142
(SANGANAL)
|
1520003028NRG24220720231001017
|
24/07/2023
|
SHYAMMA HANAMAMMA
|
1520003028WL010872
|
SHYAMMA HANAMAMMA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609202
|
|
SHYAMMA HANAMAMMA
|
()
|
|
28
|
KUSHTAGI
|
KN-20-003-028-006/166
(SANGANAL)
|
1520003028NRG24220720231001315
|
24/07/2023
|
MANJUNATA TIRUPATEPPA
|
1520003028WL010873
|
MANJUNATA TIRUPATEPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609185
|
|
MANJUNATA TIRUPATEPPA
|
()
|
|
29
|
KUSHTAGI
|
KN-20-003-028-006/175
(SANGANAL)
|
1520003028NRG24220720231001045
|
24/07/2023
|
GANGAMMA ADVAPPA
|
1520003028WL010872
|
GANGAMMA ADVAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609180
|
|
GANGAMMA ADVAPPA
|
()
|
|
30
|
KUSHTAGI
|
KN-20-003-028-006/191
(SANGANAL)
|
1520003028NRG24220720231001058
|
24/07/2023
|
KUANTEPPA MARIYAMMA
|
1520003028WL010872
|
KUANTEPPA MARIYAMMA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609183
|
|
KUANTEPPA MARIYAMMA
|
()
|
|
31
|
KUSHTAGI
|
KN-20-003-028-006/255
(SANGANAL)
|
1520003028NRG24220720231001116
|
24/07/2023
|
Yamanura
|
1520003028WL010872
|
Yamanura
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609203
|
|
Yamanura
|
()
|
|
32
|
KUSHTAGI
|
KN-20-003-028-006/266
(SANGANAL)
|
1520003028NRG24220720231001124
|
24/07/2023
|
LAXAMI SHYAMANNA
|
1520003028WL010872
|
LAXAMI SHYAMANNA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609184
|
|
LAXAMI SHYAMANNA
|
()
|
|
33
|
KUSHTAGI
|
KN-20-003-028-006/27
(SANGANAL)
|
1520003028NRG24240720231003901
|
24/07/2023
|
HANAMANGOUD BASANAGOUD
|
1520003028WL010909
|
HANAMANGOUD BASANAGOUD
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609187
|
|
HANAMANGOUD BASANAGOUD
|
()
|
|
34
|
KUSHTAGI
|
KN-20-003-028-006/277
(SANGANAL)
|
1520003028NRG24220720231001132
|
24/07/2023
|
DURAGA NAGARAJ
|
1520003028WL010872
|
DURAGA NAGARAJ
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609199
|
|
DURAGA NAGARAJ
|
()
|
|
35
|
KUSHTAGI
|
KN-20-003-028-006/54
(SANGANAL)
|
1520003028NRG24220720231001204
|
24/07/2023
|
SHYAMANNA HANAMAPPA
|
1520003028WL010872
|
SHYAMANNA HANAMAPPA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609182
|
|
SHYAMANNA HANAMAPPA
|
()
|
|
36
|
KUSHTAGI
|
KN-20-003-028-006/57
(SANGANAL)
|
1520003028NRG24220720231001209
|
24/07/2023
|
NADIGADDEAPPA BASANAGOUD BASARGIDA
|
1520003028WL010872
|
NADIGADDEAPPA BASANAGOUD BASARGIDA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609195
|
|
NADIGADDEAPPA BASANAGOUD BASARGIDA
|
()
|
|
37
|
KUSHTAGI
|
KN-20-003-028-006/78
(SANGANAL)
|
1520003028NRG24220720231001459
|
24/07/2023
|
Basanna
|
1520003028WL010873
|
Basanna
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609186
|
|
Basanna
|
()
|
|
38
|
KUSHTAGI
|
KN-20-003-028-006/93
(SANGANAL)
|
1520003028NRG24240720231003925
|
24/07/2023
|
MUDAKAMMA BIMANNA
|
1520003028WL010909
|
MUDAKAMMA BIMANNA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609190
|
|
MUDAKAMMA BIMANNA
|
()
|
|
39
|
KUSHTAGI
|
KN-20-003-028-006/99
(SANGANAL)
|
1520003028NRG24220720231001474
|
24/07/2023
|
Dyamappa
|
1520003028WL010873
|
Dyamappa
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609204
|
|
Dyamappa
|
()
|
|
40
|
KUSHTAGI
|
KN-20-003-028-006/99
(SANGANAL)
|
1520003028NRG24220720231001475
|
24/07/2023
|
Sharanamma
|
1520003028WL010873
|
Sharanamma
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609205
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-028-006/303
(SANGANAL)
|
1520003028NRG24220720231001156
|
24/07/2023
|
KANAKAPPA HULAGAPPA PUJARI
|
1520003028WL010872
|
KANAKAPPA HULAGAPPA PUJARI
|
00666
|
IDFB0080353
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4834609179
|
|
KANAKAPPA HULAGAPPA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|