|
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-20-003-023-003/1571
(HIREMANNAPUR)
|
1520003023NRG24050620230548660
|
06/06/2023
|
Ravi
|
1520003023WL005630
|
Ravi
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514035
|
|
MR RAVIKUMARA B OPPANNAVARA
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-023-003/1758
(HIREMANNAPUR)
|
1520003023NRG24050620230548825
|
06/06/2023
|
Duragamma
|
1520003023WL005630
|
Duragamma
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514034
|
|
MRS DURUGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-023-003/144
(HIREMANNAPUR)
|
1520003023NRG24050620230548621
|
06/06/2023
|
BUDDAPPA DODDAPPA
|
1520003023WL005630
|
BUDDAPPA DODDAPPA
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Rejected
|
12/06/2023
|
|
2462514013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/302
(HIREMANNAPUR)
|
1520003023NRG24050620230543065
|
06/06/2023
|
Ramesh
|
1520003023WL005583
|
Ramesh
|
00652
|
PKGB0010645
|
1545
|
1545
|
Processed
|
12/06/2023
|
|
2462514016
|
|
Ramesh
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-023-003/106
(HIREMANNAPUR)
|
1520003023NRG24050620230548603
|
06/06/2023
|
Neelamma
|
1520003023WL005630
|
Neelamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514038
|
|
Neelamma
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-023-003/109
(HIREMANNAPUR)
|
1520003023NRG24050620230549049
|
06/06/2023
|
Shivappa
|
1520003023WL005631
|
Shivappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514026
|
|
Shivappa
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-023-003/1350
(HIREMANNAPUR)
|
1520003023NRG24050620230549095
|
06/06/2023
|
Renakamma
|
1520003023WL005631
|
Renakamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514043
|
|
Renakamma
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-023-003/144
(HIREMANNAPUR)
|
1520003023NRG24050620230548619
|
06/06/2023
|
BUDDAPPA DODDAPPA
|
1520003023WL005630
|
BUDDAPPA DODDAPPA
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514048
|
|
BUDDAPPA DODDAPPA
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-023-003/148
(HIREMANNAPUR)
|
1520003023NRG24050620230549122
|
06/06/2023
|
Doddappa
|
1520003023WL005631
|
Doddappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514041
|
|
Doddappa
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-023-003/1571
(HIREMANNAPUR)
|
1520003023NRG24050620230548659
|
06/06/2023
|
Hampamma
|
1520003023WL005630
|
Hampamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514024
|
|
Hampamma
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-023-003/1575
(HIREMANNAPUR)
|
1520003023NRG24050620230548669
|
06/06/2023
|
Kanakappa
|
1520003023WL005630
|
Kanakappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514031
|
|
Kanakappa
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-023-003/1575
(HIREMANNAPUR)
|
1520003023NRG24050620230548670
|
06/06/2023
|
Shivaraj
|
1520003023WL005630
|
Shivaraj
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514032
|
|
Shivaraj
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-023-003/1580
(HIREMANNAPUR)
|
1520003023NRG24050620230548683
|
06/06/2023
|
Duragappa
|
1520003023WL005630
|
Duragappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462514042
|
|
Duragappa
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-023-003/1636
(HIREMANNAPUR)
|
1520003023NRG24050620230549191
|
06/06/2023
|
Basavaraj
|
1520003023WL005631
|
Basavaraj
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514025
|
|
Basavaraj
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-023-003/1646
(HIREMANNAPUR)
|
1520003023NRG24050620230548730
|
06/06/2023
|
Nagaraj
|
1520003023WL005630
|
Nagaraj
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514029
|
|
Nagaraj
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-023-003/165
(HIREMANNAPUR)
|
1520003023NRG24050620230548738
|
06/06/2023
|
Doddamma
|
1520003023WL005630
|
Doddamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514021
|
|
Doddamma
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-023-003/165
(HIREMANNAPUR)
|
1520003023NRG24050620230548737
|
06/06/2023
|
HANAMAPPA MARIYAPPA
|
1520003023WL005630
|
HANAMAPPA MARIYAPPA
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514045
|
|
HANAMAPPA MARIYAPPA
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-023-003/1650
(HIREMANNAPUR)
|
1520003023NRG24050620230549204
|
06/06/2023
|
Basamma
|
1520003023WL005631
|
Basamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514019
|
|
Basamma
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-023-003/1701
(HIREMANNAPUR)
|
1520003023NRG24050620230548784
|
06/06/2023
|
Mallamma
|
1520003023WL005630
|
Mallamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514028
|
|
Mallamma
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-023-003/1703
(HIREMANNAPUR)
|
1520003023NRG24050620230548787
|
06/06/2023
|
Shantamma
|
1520003023WL005630
|
Shantamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514023
|
|
Shantamma
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-023-003/1707
(HIREMANNAPUR)
|
1520003023NRG24050620230548790
|
06/06/2023
|
Doddamma
|
1520003023WL005630
|
Doddamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514018
|
|
Doddamma
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-023-003/1716
(HIREMANNAPUR)
|
1520003023NRG24050620230549259
|
06/06/2023
|
Sangamma
|
1520003023WL005631
|
Sangamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514055
|
|
Sangamma
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-023-003/1717
(HIREMANNAPUR)
|
1520003023NRG24050620230549260
|
06/06/2023
|
Shivanagoud
|
1520003023WL005631
|
Shivanagoud
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514040
|
|
Shivanagoud
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-023-003/1726
(HIREMANNAPUR)
|
1520003023NRG24050620230548806
|
06/06/2023
|
Yamanurappa
|
1520003023WL005630
|
Yamanurappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514047
|
|
Yamanurappa
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-023-003/1727
(HIREMANNAPUR)
|
1520003023NRG24050620230549265
|
06/06/2023
|
Girijadeevi
|
1520003023WL005631
|
Girijadeevi
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514037
|
|
Girijadeevi
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-023-003/205
(HIREMANNAPUR)
|
1520003023NRG24050620230549311
|
06/06/2023
|
NAGAPPA
|
1520003023WL005631
|
NAGAPPA
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514056
|
|
NAGAPPA
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-023-003/211
(HIREMANNAPUR)
|
1520003023NRG24050620230548850
|
06/06/2023
|
Veerabadrappa
|
1520003023WL005630
|
Veerabadrappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514027
|
|
Veerabadrappa
|
()
|
|
28
|
KUSHTAGI
|
KN-20-003-023-003/214
(HIREMANNAPUR)
|
1520003023NRG24050620230548855
|
06/06/2023
|
Suvaranamma
|
1520003023WL005630
|
Suvaranamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514053
|
|
Suvaranamma
|
()
|
|
29
|
KUSHTAGI
|
KN-20-003-023-003/241
(HIREMANNAPUR)
|
1520003023NRG24050620230548880
|
06/06/2023
|
hanamavva
|
1520003023WL005630
|
hanamavva
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
12/06/2023
|
|
2462514044
|
|
hanamavva
|
()
|
|
30
|
KUSHTAGI
|
KN-20-003-023-003/241
(HIREMANNAPUR)
|
1520003023NRG24050620230548878
|
06/06/2023
|
Huligemma
|
1520003023WL005630
|
Huligemma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514046
|
|
Huligemma
|
()
|
|
31
|
KUSHTAGI
|
KN-20-003-023-003/249
(HIREMANNAPUR)
|
1520003023NRG24050620230548888
|
06/06/2023
|
MAHADEEVI KALAKAPPA
|
1520003023WL005630
|
MAHADEEVI KALAKAPPA
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462514015
|
|
MAHADEEVI KALAKAPPA
|
()
|
|
32
|
KUSHTAGI
|
KN-20-003-023-003/273
(HIREMANNAPUR)
|
1520003023NRG24050620230549361
|
06/06/2023
|
Doddabasamma
|
1520003023WL005631
|
Doddabasamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514052
|
|
Doddabasamma
|
()
|
|
33
|
KUSHTAGI
|
KN-20-003-023-003/274
(HIREMANNAPUR)
|
1520003023NRG24050620230548914
|
06/06/2023
|
Duragappa
|
1520003023WL005630
|
Duragappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514036
|
|
Duragappa
|
()
|
|
34
|
KUSHTAGI
|
KN-20-003-023-003/274
(HIREMANNAPUR)
|
1520003023NRG24050620230548913
|
06/06/2023
|
Hanamavva
|
1520003023WL005630
|
Hanamavva
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514017
|
|
Hanamavva
|
()
|
|
35
|
KUSHTAGI
|
KN-20-003-023-003/274
(HIREMANNAPUR)
|
1520003023NRG24050620230548912
|
06/06/2023
|
Iramma
|
1520003023WL005630
|
Iramma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514039
|
|
Iramma
|
()
|
|
36
|
KUSHTAGI
|
KN-20-003-023-003/35
(HIREMANNAPUR)
|
1520003023NRG24050620230548941
|
06/06/2023
|
Duragamma
|
1520003023WL005630
|
Duragamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514022
|
|
Duragamma
|
()
|
|
37
|
KUSHTAGI
|
KN-20-003-023-003/38
(HIREMANNAPUR)
|
1520003023NRG24050620230548945
|
06/06/2023
|
Narasappa
|
1520003023WL005630
|
Narasappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514030
|
|
Narasappa
|
()
|
|
38
|
KUSHTAGI
|
KN-20-003-023-003/46
(HIREMANNAPUR)
|
1520003023NRG24050620230548973
|
06/06/2023
|
Doddappa
|
1520003023WL005630
|
Doddappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514051
|
|
Doddappa
|
()
|
|
39
|
KUSHTAGI
|
KN-20-003-023-003/46
(HIREMANNAPUR)
|
1520003023NRG24050620230548972
|
06/06/2023
|
Mallamma
|
1520003023WL005630
|
Mallamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514050
|
|
Mallamma
|
()
|
|
40
|
KUSHTAGI
|
KN-20-003-023-003/460
(HIREMANNAPUR)
|
1520003023NRG24050620230549388
|
06/06/2023
|
hhhhhhhhhh
|
1520003023WL005631
|
hhhhhhhhhh
|
00652
|
PKGB0010645
|
1680
|
1680
|
Rejected
|
12/06/2023
|
|
2462514033
|
No Such Account
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-023-003/497
(HIREMANNAPUR)
|
1520003023NRG24050620230549400
|
06/06/2023
|
SHARANAGOUD
|
1520003023WL005631
|
SHARANAGOUD
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514020
|
|
SHARANAGOUD
|
()
|
|
42
|
KUSHTAGI
|
KN-20-003-023-003/56
(HIREMANNAPUR)
|
1520003023NRG24050620230549000
|
06/06/2023
|
GANGAMMA KARABASAPPA
|
1520003023WL005630
|
GANGAMMA KARABASAPPA
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514049
|
|
GANGAMMA KARABASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63705
|
63705
|
|
|
|
|
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-023-003/1640
(HIREMANNAPUR)
|
1520003023NRG24050620230548724
|
06/06/2023
|
Veerabadrappa
|
1520003023WL005630
|
Veerabadrappa
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514014
|
|
Veerabadrappa
|
()
|
|
44
|
KUSHTAGI
|
KN-20-003-023-003/1713
(HIREMANNAPUR)
|
1520003023NRG24050620230548792
|
06/06/2023
|
Hanamantha
|
1520003023WL005630
|
Hanamantha
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2462514054
|
|
Hanamantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72105
|
72105
|
|
|
|
|
|
|
|