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-20-003-020-003/2160 (KYADIGUPPA)
|
1520003020NRG24170620230688517
|
17/06/2023
|
Mahantesh
|
1520003020WL006912
|
Mahantesh
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781786
|
|
MR MAHANTESH CHALIGERI
|
()
|
2
|
KUSHTAGI
|
KN-20-003-020-003/235 (KYADIGUPPA)
|
1520003020NRG24170620230688540
|
17/06/2023
|
NAGANAGOUDA
|
1520003020WL006912
|
NAGANAGOUDA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781782
|
|
MR NANGANAGOUDA GOUDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-003/2927 (KYADIGUPPA)
|
1520003020NRG24170620230688585
|
17/06/2023
|
SANGANNA G KANTHI
|
1520003020WL006912
|
SANGANNA G KANTHI
|
00415
|
SBIN0040312
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781785
|
|
MR SANGANNA GANGAPPA KANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-003/1841 (KYADIGUPPA)
|
1520003020NRG24170620230688453
|
17/06/2023
|
SHRIKANTH V KUMBAR
|
1520003020WL006912
|
SHRIKANTH V KUMBAR
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781784
|
|
MR SHRI KANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-020-003/10058 (KYADIGUPPA)
|
1520003020NRG24170620230688334
|
17/06/2023
|
Siddappa
|
1520003020WL006912
|
Siddappa
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2812781802
|
|
Siddappa
|
()
|
6
|
KUSHTAGI
|
KN-20-003-020-003/10060 (KYADIGUPPA)
|
1520003020NRG24170620230688337
|
17/06/2023
|
DEVAPPA BACHALI
|
1520003020WL006912
|
DEVAPPA BACHALI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781826
|
|
DEVAPPA BACHALI
|
()
|
7
|
KUSHTAGI
|
KN-20-003-020-003/10125 (KYADIGUPPA)
|
1520003020NRG24170620230688346
|
17/06/2023
|
Gouramma
|
1520003020WL006912
|
Gouramma
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2812781790
|
|
Gouramma
|
()
|
8
|
KUSHTAGI
|
KN-20-003-020-003/1223 (KYADIGUPPA)
|
1520003020NRG24170620230688363
|
17/06/2023
|
shankramma
|
1520003020WL006912
|
shankramma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781791
|
|
shankramma
|
()
|
9
|
KUSHTAGI
|
KN-20-003-020-003/139 (KYADIGUPPA)
|
1520003020NRG24170620230688377
|
17/06/2023
|
SHARANAVVA
|
1520003020WL006912
|
SHARANAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781816
|
|
SHARANAVVA
|
()
|
10
|
KUSHTAGI
|
KN-20-003-020-003/139 (KYADIGUPPA)
|
1520003020NRG24170620230688378
|
17/06/2023
|
shivappa
|
1520003020WL006912
|
shivappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781800
|
|
shivappa
|
()
|
11
|
KUSHTAGI
|
KN-20-003-020-003/145 (KYADIGUPPA)
|
1520003020NRG24170620230688380
|
17/06/2023
|
Basavantappa
|
1520003020WL006912
|
Basavantappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781819
|
|
Basavantappa
|
()
|
12
|
KUSHTAGI
|
KN-20-003-020-003/146 (KYADIGUPPA)
|
1520003020NRG24170620230688381
|
17/06/2023
|
LAKSHMIBAI
|
1520003020WL006912
|
LAKSHMIBAI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
27/06/2023
|
|
2812781832
|
|
LAKSHMIBAI
|
()
|
13
|
KUSHTAGI
|
KN-20-003-020-003/147 (KYADIGUPPA)
|
1520003020NRG24170620230688382
|
17/06/2023
|
gurubasamma
|
1520003020WL006912
|
gurubasamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781793
|
|
gurubasamma
|
()
|
14
|
KUSHTAGI
|
KN-20-003-020-003/15 (KYADIGUPPA)
|
1520003020NRG24170620230688388
|
17/06/2023
|
shantavva
|
1520003020WL006912
|
shantavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781814
|
|
shantavva
|
()
|
15
|
KUSHTAGI
|
KN-20-003-020-003/157 (KYADIGUPPA)
|
1520003020NRG24170620230688400
|
17/06/2023
|
Shekamma
|
1520003020WL006912
|
Shekamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781806
|
|
Shekamma
|
()
|
16
|
KUSHTAGI
|
KN-20-003-020-003/162 (KYADIGUPPA)
|
1520003020NRG24170620230688405
|
17/06/2023
|
SHAVAMMA M GOUDAR
|
1520003020WL006912
|
SHAVAMMA M GOUDAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781798
|
|
SHAVAMMA M GOUDAR
|
()
|
17
|
KUSHTAGI
|
KN-20-003-020-003/164 (KYADIGUPPA)
|
1520003020NRG24170620230688410
|
17/06/2023
|
SUVRAN
|
1520003020WL006912
|
SUVRAN
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2812781821
|
|
SUVRAN
|
()
|
18
|
KUSHTAGI
|
KN-20-003-020-003/1640 (KYADIGUPPA)
|
1520003020NRG24170620230688411
|
17/06/2023
|
NIRMALA H BASAPUR
|
1520003020WL006912
|
NIRMALA H BASAPUR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781815
|
|
NIRMALA H BASAPUR
|
()
|
19
|
KUSHTAGI
|
KN-20-003-020-003/169 (KYADIGUPPA)
|
1520003020NRG24170620230688414
|
17/06/2023
|
SHIVAPPA S TUMBAD
|
1520003020WL006912
|
SHIVAPPA S TUMBAD
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2812781801
|
|
SHIVAPPA S TUMBAD
|
()
|
20
|
KUSHTAGI
|
KN-20-003-020-003/17 (KYADIGUPPA)
|
1520003020NRG24170620230688417
|
17/06/2023
|
khasibayi KUMBAR
|
1520003020WL006912
|
khasibayi KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781831
|
|
khasibayi KUMBAR
|
()
|
21
|
KUSHTAGI
|
KN-20-003-020-003/170 (KYADIGUPPA)
|
1520003020NRG24170620230688419
|
17/06/2023
|
MALLAMMA
|
1520003020WL006912
|
MALLAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781824
|
|
MALLAMMA
|
()
|
22
|
KUSHTAGI
|
KN-20-003-020-003/1738 (KYADIGUPPA)
|
1520003020NRG24170620230688427
|
17/06/2023
|
SHANTAVVA
|
1520003020WL006912
|
SHANTAVVA
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
27/06/2023
|
|
2812781833
|
|
SHANTAVVA
|
()
|
23
|
KUSHTAGI
|
KN-20-003-020-003/180 (KYADIGUPPA)
|
1520003020NRG24170620230688443
|
17/06/2023
|
BASAPPA M KUMBAR
|
1520003020WL006912
|
BASAPPA M KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781817
|
|
BASAPPA M KUMBAR
|
()
|
24
|
KUSHTAGI
|
KN-20-003-020-003/1840 (KYADIGUPPA)
|
1520003020NRG24170620230688450
|
17/06/2023
|
SHANKRAMMA
|
1520003020WL006912
|
SHANKRAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781820
|
|
SHANKRAMMA
|
()
|
25
|
KUSHTAGI
|
KN-20-003-020-003/1864 (KYADIGUPPA)
|
1520003020NRG24170620230688457
|
17/06/2023
|
YALLAPPA SUPPRER
|
1520003020WL006912
|
YALLAPPA SUPPRER
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781834
|
|
YALLAPPA SUPPRER
|
()
|
26
|
KUSHTAGI
|
KN-20-003-020-003/190 (KYADIGUPPA)
|
1520003020NRG24170620230688465
|
17/06/2023
|
MALLAPPA H MYAGALAMANI
|
1520003020WL006912
|
MALLAPPA H MYAGALAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781794
|
|
MALLAPPA H MYAGALAMANI
|
()
|
27
|
KUSHTAGI
|
KN-20-003-020-003/1926 (KYADIGUPPA)
|
1520003020NRG24170620230688476
|
17/06/2023
|
Sooramma
|
1520003020WL006912
|
Sooramma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781792
|
|
Sooramma
|
()
|
28
|
KUSHTAGI
|
KN-20-003-020-003/1966 (KYADIGUPPA)
|
1520003020NRG24170620230688479
|
17/06/2023
|
Channamma Kumbar
|
1520003020WL006912
|
Channamma Kumbar
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781787
|
|
Channamma Kumbar
|
()
|
29
|
KUSHTAGI
|
KN-20-003-020-003/1999 (KYADIGUPPA)
|
1520003020NRG24170620230688487
|
17/06/2023
|
devamma
|
1520003020WL006912
|
devamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781837
|
|
devamma
|
()
|
30
|
KUSHTAGI
|
KN-20-003-020-003/1999 (KYADIGUPPA)
|
1520003020NRG24170620230688486
|
17/06/2023
|
eramma
|
1520003020WL006912
|
eramma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781835
|
|
eramma
|
()
|
31
|
KUSHTAGI
|
KN-20-003-020-003/202 (KYADIGUPPA)
|
1520003020NRG24170620230688492
|
17/06/2023
|
SHILPA V BADIGER
|
1520003020WL006912
|
SHILPA V BADIGER
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781805
|
|
SHILPA V BADIGER
|
()
|
32
|
KUSHTAGI
|
KN-20-003-020-003/204 (KYADIGUPPA)
|
1520003020NRG24170620230688493
|
17/06/2023
|
PARVATEMMA K KUMBAR
|
1520003020WL006912
|
PARVATEMMA K KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781813
|
|
PARVATEMMA K KUMBAR
|
()
|
33
|
KUSHTAGI
|
KN-20-003-020-003/2075 (KYADIGUPPA)
|
1520003020NRG24170620230688499
|
17/06/2023
|
BASAVANTAPPA KUMBAR
|
1520003020WL006912
|
BASAVANTAPPA KUMBAR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
27/06/2023
|
|
2812781789
|
|
BASAVANTAPPA KUMBAR
|
()
|
34
|
KUSHTAGI
|
KN-20-003-020-003/2075 (KYADIGUPPA)
|
1520003020NRG24170620230688500
|
17/06/2023
|
ERAMMA KUMBAR
|
1520003020WL006912
|
ERAMMA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2812781788
|
|
ERAMMA KUMBAR
|
()
|
35
|
KUSHTAGI
|
KN-20-003-020-003/2232 (KYADIGUPPA)
|
1520003020NRG24170620230688523
|
17/06/2023
|
HANAMAPPA G TEGUNTI
|
1520003020WL006912
|
HANAMAPPA G TEGUNTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781825
|
|
HANAMAPPA G TEGUNTI
|
()
|
36
|
KUSHTAGI
|
KN-20-003-020-003/2234 (KYADIGUPPA)
|
1520003020NRG24170620230688524
|
17/06/2023
|
SHAVAVVA WO CHANDAPPA U
|
1520003020WL006912
|
SHAVAVVA WO CHANDAPPA U
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781811
|
|
SHAVAVVA WO CHANDAPPA U
|
()
|
37
|
KUSHTAGI
|
KN-20-003-020-003/2315 (KYADIGUPPA)
|
1520003020NRG24170620230688534
|
17/06/2023
|
IRAMMA
|
1520003020WL006912
|
IRAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781808
|
|
IRAMMA
|
()
|
38
|
KUSHTAGI
|
KN-20-003-020-003/246 (KYADIGUPPA)
|
1520003020NRG24170620230688553
|
17/06/2023
|
BASAVARAJ D WALIKAR
|
1520003020WL006912
|
BASAVARAJ D WALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781838
|
|
BASAVARAJ D WALIKAR
|
()
|
39
|
KUSHTAGI
|
KN-20-003-020-003/288 (KYADIGUPPA)
|
1520003020NRG24170620230688573
|
17/06/2023
|
SHEKHAPPA
|
1520003020WL006912
|
SHEKHAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781795
|
|
SHEKHAPPA
|
()
|
40
|
KUSHTAGI
|
KN-20-003-020-003/2927 (KYADIGUPPA)
|
1520003020NRG24170620230688584
|
17/06/2023
|
neelamma
|
1520003020WL006912
|
neelamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781830
|
|
neelamma
|
()
|
41
|
KUSHTAGI
|
KN-20-003-020-003/2953 (KYADIGUPPA)
|
1520003020NRG24170620230688589
|
17/06/2023
|
PRAKASH
|
1520003020WL006912
|
PRAKASH
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781804
|
|
PRAKASH
|
()
|
42
|
KUSHTAGI
|
KN-20-003-020-003/3047 (KYADIGUPPA)
|
1520003020NRG24170620230688594
|
17/06/2023
|
SANGAPPA R MARATHI
|
1520003020WL006912
|
SANGAPPA R MARATHI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781829
|
|
SANGAPPA R MARATHI
|
()
|
43
|
KUSHTAGI
|
KN-20-003-020-003/3047 (KYADIGUPPA)
|
1520003020NRG24170620230688595
|
17/06/2023
|
sobavva
|
1520003020WL006912
|
sobavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781807
|
|
sobavva
|
()
|
44
|
KUSHTAGI
|
KN-20-003-020-003/364 (KYADIGUPPA)
|
1520003020NRG24170620230688610
|
17/06/2023
|
PARASANAGOUDA H GOUDAR
|
1520003020WL006912
|
PARASANAGOUDA H GOUDAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781799
|
|
PARASANAGOUDA H GOUDAR
|
()
|
45
|
KUSHTAGI
|
KN-20-003-020-003/390 (KYADIGUPPA)
|
1520003020NRG24170620230688614
|
17/06/2023
|
doddamma
|
1520003020WL006912
|
doddamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781822
|
|
doddamma
|
()
|
46
|
KUSHTAGI
|
KN-20-003-020-003/399 (KYADIGUPPA)
|
1520003020NRG24170620230688619
|
17/06/2023
|
VIRABADRAPPA
|
1520003020WL006912
|
VIRABADRAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781823
|
|
VIRABADRAPPA
|
()
|
47
|
KUSHTAGI
|
KN-20-003-020-003/405 (KYADIGUPPA)
|
1520003020NRG24170620230688622
|
17/06/2023
|
BHARATHI
|
1520003020WL006912
|
BHARATHI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781797
|
|
BHARATHI
|
()
|
48
|
KUSHTAGI
|
KN-20-003-020-003/6384 (KYADIGUPPA)
|
1520003020NRG24170620230688641
|
17/06/2023
|
MANJAPPA H TALAWAR
|
1520003020WL006912
|
MANJAPPA H TALAWAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781803
|
|
MANJAPPA H TALAWAR
|
()
|
49
|
KUSHTAGI
|
KN-20-003-020-003/6384 (KYADIGUPPA)
|
1520003020NRG24170620230688642
|
17/06/2023
|
RENUKA M TALAWAR
|
1520003020WL006912
|
RENUKA M TALAWAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781810
|
|
RENUKA M TALAWAR
|
()
|
50
|
KUSHTAGI
|
KN-20-003-020-003/6387 (KYADIGUPPA)
|
1520003020NRG24170620230688643
|
17/06/2023
|
Basamm
|
1520003020WL006912
|
Basamm
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781812
|
|
Basamm
|
()
|
51
|
KUSHTAGI
|
KN-20-003-020-003/6476 (KYADIGUPPA)
|
1520003020NRG24170620230688649
|
17/06/2023
|
ratnavva
|
1520003020WL006912
|
ratnavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781836
|
|
ratnavva
|
()
|
52
|
KUSHTAGI
|
KN-20-003-020-003/65 (KYADIGUPPA)
|
1520003020NRG24170620230688650
|
17/06/2023
|
DODDABASAMMA
|
1520003020WL006912
|
DODDABASAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781809
|
|
DODDABASAMMA
|
()
|
53
|
KUSHTAGI
|
KN-20-003-020-003/6534 (KYADIGUPPA)
|
1520003020NRG24170620230688653
|
17/06/2023
|
RUKMINI R MARATHI
|
1520003020WL006912
|
RUKMINI R MARATHI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781796
|
|
RUKMINI R MARATHI
|
()
|
54
|
KUSHTAGI
|
KN-20-003-020-003/95 (KYADIGUPPA)
|
1520003020NRG24170620230688659
|
17/06/2023
|
RENUKA B GOREBAL
|
1520003020WL006912
|
RENUKA B GOREBAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781818
|
|
RENUKA B GOREBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94830
|
94830
|
|
|
|
|
|
|
|
55
|
KUSHTAGI
|
KN-20-003-020-003/10106 (KYADIGUPPA)
|
1520003020NRG24170620230688343
|
17/06/2023
|
Shankravva
|
1520003020WL006912
|
Shankravva
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781828
|
|
Shankravva
|
()
|
56
|
KUSHTAGI
|
KN-20-003-020-003/1237 (KYADIGUPPA)
|
1520003020NRG24170620230688367
|
17/06/2023
|
Neelavva
|
1520003020WL006912
|
Neelavva
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781783
|
|
Neelavva
|
()
|
57
|
KUSHTAGI
|
KN-20-003-020-003/1510 (KYADIGUPPA)
|
1520003020NRG24170620230688393
|
17/06/2023
|
KKKK
|
1520003020WL006912
|
KKKK
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2812781827
|
|
KKKK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109040
|
109040
|
|
|
|
|
|
|
|