|
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-20-003-027-008/458
(MENEDAL)
|
1520003035NRG24030520230158147
|
03/05/2023
|
MAHADDEEVAYYA
|
1520003035WL002331
|
MAHADDEEVAYYA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817993688
|
|
MR MAHADEVAYYA SHANKRAYYA HIREMATH
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/578
(MENEDAL)
|
1520003035NRG24030520230158185
|
03/05/2023
|
Hanamavva
|
1520003035WL002331
|
Hanamavva
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993689
|
|
MR HANUMAMMA NIGAPPA MURADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/100
(MENEDAL)
|
1520003035NRG24030520230158070
|
03/05/2023
|
Hanamantha
|
1520003035WL002331
|
Hanamantha
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817993687
|
|
Hanamantha
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/100
(MENEDAL)
|
1520003035NRG24030520230158069
|
03/05/2023
|
YAMANAMMA SANNANINGAPPA
|
1520003035WL002331
|
YAMANAMMA SANNANINGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993680
|
|
YAMANAMMA SANNANINGAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/136
(MENEDAL)
|
1520003035NRG24030520230158075
|
03/05/2023
|
HANAMANTHA
|
1520003035WL002331
|
HANAMANTHA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993674
|
|
HANAMANTHA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/136
(MENEDAL)
|
1520003035NRG24030520230158077
|
03/05/2023
|
YANKANNA
|
1520003035WL002331
|
YANKANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993676
|
|
YANKANNA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/205
(MENEDAL)
|
1520003035NRG24030520230158089
|
03/05/2023
|
Veena
|
1520003035WL002331
|
Veena
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993672
|
|
Veena
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/331
(MENEDAL)
|
1520003035NRG24030520230158108
|
03/05/2023
|
LAXMI
|
1520003035WL002331
|
LAXMI
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817993669
|
|
LAXMI
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/331
(MENEDAL)
|
1520003035NRG24030520230158107
|
03/05/2023
|
YAMANOOR HULAGAPPA
|
1520003035WL002331
|
YAMANOOR HULAGAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817993678
|
|
YAMANOOR HULAGAPPA
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-027-008/428
(MENEDAL)
|
1520003035NRG24030520230158130
|
03/05/2023
|
Basavaraj
|
1520003035WL002331
|
Basavaraj
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993677
|
|
Basavaraj
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-027-008/428
(MENEDAL)
|
1520003035NRG24030520230158131
|
03/05/2023
|
Bhimavva
|
1520003035WL002331
|
Bhimavva
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993673
|
|
Bhimavva
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-027-008/433
(MENEDAL)
|
1520003035NRG24030520230158134
|
03/05/2023
|
NIRUPADI TIMMANAYAK
|
1520003035WL002331
|
NIRUPADI TIMMANAYAK
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817993681
|
|
NIRUPADI TIMMANAYAK
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-027-008/434
(MENEDAL)
|
1520003035NRG24030520230158137
|
03/05/2023
|
DEVAMMA NAGAPPA
|
1520003035WL002331
|
DEVAMMA NAGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993671
|
|
DEVAMMA NAGAPPA
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-027-008/441
(MENEDAL)
|
1520003035NRG24030520230158139
|
03/05/2023
|
YANKOBA
|
1520003035WL002331
|
YANKOBA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817993684
|
|
YANKOBA
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-027-008/477
(MENEDAL)
|
1520003035NRG24030520230158152
|
03/05/2023
|
ambamma
|
1520003035WL002331
|
ambamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817993670
|
|
ambamma
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-027-008/487
(MENEDAL)
|
1520003035NRG24030520230158158
|
03/05/2023
|
BASAANNA
|
1520003035WL002331
|
BASAANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993675
|
|
BASAANNA
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-027-008/492
(MENEDAL)
|
1520003035NRG24030520230158160
|
03/05/2023
|
yamanoora
|
1520003035WL002331
|
yamanoora
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817993682
|
|
yamanoora
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-027-008/496
(MENEDAL)
|
1520003035NRG24030520230158162
|
03/05/2023
|
Vishvanatha
|
1520003035WL002331
|
Vishvanatha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993683
|
|
Vishvanatha
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-027-008/578
(MENEDAL)
|
1520003035NRG24030520230158184
|
03/05/2023
|
Hire Ningappa
|
1520003035WL002331
|
Hire Ningappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993679
|
|
Hire Ningappa
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-027-008/607
(MENEDAL)
|
1520003035NRG24030520230158186
|
03/05/2023
|
Paravva
|
1520003035WL002331
|
Paravva
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993685
|
|
Paravva
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-027-008/80
(MENEDAL)
|
1520003035NRG24030520230158192
|
03/05/2023
|
NITYNAPPA
|
1520003035WL002331
|
NITYNAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817993686
|
|
NITYNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41100
|
41100
|
|
|
|
|
|
|
|