|
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-20-003-021-010/23
(MUDENOOR)
|
1520003021NRG24130620230629812
|
14/06/2023
|
Laxmanna Ramappa
|
1520003WL0006383
|
Laxmanna Ramappa
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802359248
|
|
Laxmanna Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-003/14
(MUDENOOR)
|
1520003021NRG24130620230629784
|
14/06/2023
|
Yallamma Erappa
|
1520003WL0006383
|
Yallamma Erappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359281
|
No Such Account
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-003/14
(MUDENOOR)
|
1520003021NRG24130620230629785
|
14/06/2023
|
Yallamma Erappa
|
1520003WL0006383
|
Yallamma Erappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359280
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-003/15
(MUDENOOR)
|
1520003021NRG24130620230629786
|
14/06/2023
|
Gundavva Gavisiddappa
|
1520003WL0006383
|
Gundavva Gavisiddappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359261
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-003/28
(MUDENOOR)
|
1520003021NRG24130620230629788
|
14/06/2023
|
Doddamma Shankaragouda
|
1520003WL0006383
|
Doddamma Shankaragouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359276
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-003/28
(MUDENOOR)
|
1520003021NRG24130620230629789
|
14/06/2023
|
Shankaragouda Mallanagouda
|
1520003WL0006383
|
Shankaragouda Mallanagouda
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359260
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-003/28
(MUDENOOR)
|
1520003021NRG24130620230629787
|
14/06/2023
|
Shankaragouda Mallanagouda
|
1520003WL0006383
|
Shankaragouda Mallanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359296
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-003/50
(MUDENOOR)
|
1520003021NRG24130620230629790
|
14/06/2023
|
Sharanappa Sangappa
|
1520003WL0006383
|
Sharanappa Sangappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359255
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-003/50
(MUDENOOR)
|
1520003021NRG24130620230629792
|
14/06/2023
|
Sharanappa Sangappa
|
1520003WL0006383
|
Sharanappa Sangappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359256
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-003/50
(MUDENOOR)
|
1520003021NRG24130620230629793
|
14/06/2023
|
Vijayalaxmi Sharanappa
|
1520003WL0006383
|
Vijayalaxmi Sharanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359252
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-021-003/50
(MUDENOOR)
|
1520003021NRG24130620230629791
|
14/06/2023
|
Vijayalaxmi Sharanappa
|
1520003WL0006383
|
Vijayalaxmi Sharanappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359251
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-021-003/520
(MUDENOOR)
|
1520003021NRG24130620230629794
|
14/06/2023
|
Shashikala Sharanagouda
|
1520003WL0006383
|
Shashikala Sharanagouda
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359290
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-021-003/520
(MUDENOOR)
|
1520003021NRG24130620230629795
|
14/06/2023
|
Shashikala Sharanagouda
|
1520003WL0006383
|
Shashikala Sharanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359283
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-021-003/544
(MUDENOOR)
|
1520003021NRG24130620230629796
|
14/06/2023
|
Ramesha Erappa
|
1520003WL0006383
|
Ramesha Erappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359294
|
No Such Account
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-021-003/544
(MUDENOOR)
|
1520003021NRG24130620230629797
|
14/06/2023
|
Ramesha Erappa
|
1520003WL0006383
|
Ramesha Erappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359269
|
No Such Account
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-021-003/545
(MUDENOOR)
|
1520003021NRG24130620230629799
|
14/06/2023
|
Channamma Kalakanagouda
|
1520003WL0006383
|
Channamma Kalakanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359275
|
No Such Account
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-021-003/547
(MUDENOOR)
|
1520003021NRG24130620230629800
|
14/06/2023
|
Basalingamma Bhirappa
|
1520003WL0006383
|
Basalingamma Bhirappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359287
|
No Such Account
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-021-003/547
(MUDENOOR)
|
1520003021NRG24130620230629801
|
14/06/2023
|
Basalingamma Bhirappa
|
1520003WL0006383
|
Basalingamma Bhirappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359286
|
No Such Account
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-021-003/55
(MUDENOOR)
|
1520003021NRG24130620230629802
|
14/06/2023
|
Sangappa Ningappa Sudi
|
1520003WL0006383
|
Sangappa Ningappa Sudi
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359284
|
No Such Account
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-021-003/55
(MUDENOOR)
|
1520003021NRG24130620230629803
|
14/06/2023
|
Sangappa Ningappa Sudi
|
1520003WL0006383
|
Sangappa Ningappa Sudi
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359285
|
No Such Account
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-021-004/14
(MUDENOOR)
|
1520003021NRG24130620230629804
|
14/06/2023
|
Manjunatha Veerabhadrappa
|
1520003WL0006383
|
Manjunatha Veerabhadrappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359266
|
No Such Account
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-021-004/54
(MUDENOOR)
|
1520003021NRG24130620230629805
|
14/06/2023
|
Meenakshi Timmanna
|
1520003WL0006383
|
Meenakshi Timmanna
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359278
|
No Such Account
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-021-004/54
(MUDENOOR)
|
1520003021NRG24130620230629806
|
14/06/2023
|
Meenakshi Timmanna
|
1520003WL0006383
|
Meenakshi Timmanna
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359292
|
No Such Account
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-021-004/54
(MUDENOOR)
|
1520003021NRG24130620230629807
|
14/06/2023
|
Meenakshi Timmanna
|
1520003WL0006383
|
Meenakshi Timmanna
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359279
|
No Such Account
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-021-005/94
(MUDENOOR)
|
1520003021NRG24130620230629808
|
14/06/2023
|
Ningamma Amaresha
|
1520003WL0006383
|
Ningamma Amaresha
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359271
|
No Such Account
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-021-006/40
(MUDENOOR)
|
1520003021NRG24130620230629809
|
14/06/2023
|
Ramanna Bhimappa
|
1520003WL0006383
|
Ramanna Bhimappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359250
|
No Such Account
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-021-006/69
(MUDENOOR)
|
1520003021NRG24130620230629810
|
14/06/2023
|
Amaresha Hanamagouda
|
1520003WL0006383
|
Amaresha Hanamagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359267
|
No Such Account
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-021-010/2339
(MUDENOOR)
|
1520003021NRG24130620230629813
|
14/06/2023
|
Basappa Bharamappa
|
1520003WL0006383
|
Basappa Bharamappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359254
|
No Such Account
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-021-010/2381
(MUDENOOR)
|
1520003021NRG24130620230629814
|
14/06/2023
|
Yananoorappa Mudakappa
|
1520003WL0006383
|
Yananoorappa Mudakappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359259
|
No Such Account
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-021-010/2441
(MUDENOOR)
|
1520003021NRG24130620230629815
|
14/06/2023
|
Mudakappa Balappa
|
1520003WL0006383
|
Mudakappa Balappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359258
|
No Such Account
|
|
|
|
31
|
KUSHTAGI
|
KN-20-003-021-010/2447
(MUDENOOR)
|
1520003021NRG24130620230629816
|
14/06/2023
|
Revappa Hanamappa
|
1520003WL0006383
|
Revappa Hanamappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359249
|
No Such Account
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-021-010/27
(MUDENOOR)
|
1520003021NRG24130620230629817
|
14/06/2023
|
Devamma Shivarayappa
|
1520003WL0006383
|
Devamma Shivarayappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359263
|
No Such Account
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-021-010/3551
(MUDENOOR)
|
1520003021NRG24130620230629818
|
14/06/2023
|
Gangamma Erappa
|
1520003WL0006383
|
Gangamma Erappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359262
|
No Such Account
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-021-010/3560
(MUDENOOR)
|
1520003021NRG24130620230629819
|
14/06/2023
|
Shekharappa Bhimappa
|
1520003WL0006383
|
Shekharappa Bhimappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359272
|
No Such Account
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-021-011/108
(MUDENOOR)
|
1520003021NRG24130620230629820
|
14/06/2023
|
Doddappa Mallappa
|
1520003WL0006383
|
Doddappa Mallappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359288
|
No Such Account
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-021-011/108
(MUDENOOR)
|
1520003021NRG24130620230629821
|
14/06/2023
|
Doddappa Mallappa
|
1520003WL0006383
|
Doddappa Mallappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359299
|
No Such Account
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-021-011/12
(MUDENOOR)
|
1520003021NRG24130620230629822
|
14/06/2023
|
GANGAPPA HANUMAPPA WADDAR
|
1520003WL0006383
|
GANGAPPA HANUMAPPA WADDAR
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359270
|
No Such Account
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-021-011/144
(MUDENOOR)
|
1520003021NRG24130620230629823
|
14/06/2023
|
Sharanamma Devendrappa
|
1520003WL0006383
|
Sharanamma Devendrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359295
|
No Such Account
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-021-011/144
(MUDENOOR)
|
1520003021NRG24130620230629824
|
14/06/2023
|
Sharanamma Devendrappa
|
1520003WL0006383
|
Sharanamma Devendrappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359268
|
No Such Account
|
|
|
|
40
|
KUSHTAGI
|
KN-20-003-021-011/15
(MUDENOOR)
|
1520003021NRG24130620230629825
|
14/06/2023
|
Basappa Chandappa
|
1520003WL0006383
|
Basappa Chandappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359253
|
No Such Account
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-021-011/15
(MUDENOOR)
|
1520003021NRG24130620230629826
|
14/06/2023
|
Basappa Chandappa
|
1520003WL0006383
|
Basappa Chandappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359297
|
No Such Account
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-021-011/169
(MUDENOOR)
|
1520003021NRG24130620230629827
|
14/06/2023
|
BHIMAPPA KARIYAPPA
|
1520003WL0006383
|
BHIMAPPA KARIYAPPA
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359282
|
No Such Account
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-021-011/169
(MUDENOOR)
|
1520003021NRG24130620230629828
|
14/06/2023
|
BHIMAPPA KARIYAPPA
|
1520003WL0006383
|
BHIMAPPA KARIYAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359291
|
No Such Account
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-021-011/172
(MUDENOOR)
|
1520003021NRG24130620230629829
|
14/06/2023
|
BALAPPA
|
1520003WL0006383
|
BALAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359293
|
No Such Account
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-021-011/172
(MUDENOOR)
|
1520003021NRG24130620230629830
|
14/06/2023
|
BALAPPA
|
1520003WL0006383
|
BALAPPA
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359277
|
No Such Account
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-021-011/194
(MUDENOOR)
|
1520003021NRG24130620230629831
|
14/06/2023
|
Hanama
|
1520003WL0006383
|
Hanama
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359264
|
No Such Account
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-021-011/194
(MUDENOOR)
|
1520003021NRG24130620230629832
|
14/06/2023
|
Hanama
|
1520003WL0006383
|
Hanama
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802359265
|
No Such Account
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-021-011/215
(MUDENOOR)
|
1520003021NRG24130620230629833
|
14/06/2023
|
Chanamma Ragadappa
|
1520003WL0006383
|
Chanamma Ragadappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359273
|
No Such Account
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-021-011/215
(MUDENOOR)
|
1520003021NRG24130620230629834
|
14/06/2023
|
Chanamma Ragadappa
|
1520003WL0006383
|
Chanamma Ragadappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359274
|
No Such Account
|
|
|
|
50
|
KUSHTAGI
|
KN-20-003-021-011/49
(MUDENOOR)
|
1520003021NRG24130620230629835
|
14/06/2023
|
YALLAPPA HANAMAPPA
|
1520003WL0006383
|
YALLAPPA HANAMAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802359289
|
No Such Account
|
|
|
|
51
|
KUSHTAGI
|
KN-20-003-021-011/49
(MUDENOOR)
|
1520003021NRG24130620230629836
|
14/06/2023
|
YALLAPPA HANAMAPPA
|
1520003WL0006383
|
YALLAPPA HANAMAPPA
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
2802359298
|
No Such Account
|
|
|
|
52
|
KUSHTAGI
|
KN-20-003-021-011/68
(MUDENOOR)
|
1520003021NRG24130620230629837
|
14/06/2023
|
Yamanavva Hanamappa
|
1520003WL0006383
|
Yamanavva Hanamappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802359257
|
|
Yamanavva Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106668
|
106668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108880
|
108880
|
|
|
|
|
|
|
|