|
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-20-003-021-005/2329
(MUDENOOR)
|
1520003021NRG24300620230828078
|
30/06/2023
|
Devavva Nagappa
|
1520003021WL008457
|
Devavva Nagappa
|
00415
|
SBIN0011142
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637508
|
|
MRS TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2650
(MUDENOOR)
|
1520003021NRG24300620230828104
|
30/06/2023
|
Sharanabasava Kaller Amaresh
|
1520003021WL008457
|
Sharanabasava Kaller Amaresh
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637513
|
|
MR SHARANABASAVA KALLER AMARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2119
(MUDENOOR)
|
1520003021NRG24300620230828071
|
30/06/2023
|
Basamma Channabasappa
|
1520003021WL008457
|
Basamma Channabasappa
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637507
|
|
KIRTI POOJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2668
(MUDENOOR)
|
1520003021NRG24300620230828109
|
30/06/2023
|
Basamma Eranna
|
1520003021WL008457
|
Basamma Eranna
|
00509
|
KVGB0006107
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637512
|
|
KIRAN POOJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2291
(MUDENOOR)
|
1520003021NRG24300620230828075
|
30/06/2023
|
Basamma Hanamappa
|
1520003021WL008457
|
Basamma Hanamappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/07/2023
|
|
3284637514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/11
(MUDENOOR)
|
1520003021NRG24300620230828070
|
30/06/2023
|
Husenbai Rajesab
|
1520003021WL008457
|
Husenbai Rajesab
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637491
|
|
HUSENABI RAJASAB NADIHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/2252
(MUDENOOR)
|
1520003021NRG24300620230828072
|
30/06/2023
|
Chandrashekharayya Shivamurteyya
|
1520003021WL008457
|
Chandrashekharayya Shivamurteyya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637486
|
|
CHANDRASHEKHARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2286
(MUDENOOR)
|
1520003021NRG24300620230828073
|
30/06/2023
|
Siddamma Mahadevappa
|
1520003021WL008457
|
Siddamma Mahadevappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637488
|
|
SIDDAMMA MAHADEVAPPA KUMBAR MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-005/2330
(MUDENOOR)
|
1520003021NRG24300620230828079
|
30/06/2023
|
Ravirajayya Doddabasayya
|
1520003021WL008457
|
Ravirajayya Doddabasayya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637493
|
|
RAVIRAJAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-005/2332
(MUDENOOR)
|
1520003021NRG24300620230828081
|
30/06/2023
|
Chandrakala Sharanappa
|
1520003021WL008457
|
Chandrakala Sharanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637504
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-005/239
(MUDENOOR)
|
1520003021NRG24300620230828083
|
30/06/2023
|
Kalamma Shivappa
|
1520003021WL008457
|
Kalamma Shivappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637490
|
|
KALAMMA SHIVAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-005/250
(MUDENOOR)
|
1520003021NRG24300620230828085
|
30/06/2023
|
Shahanaj Begum Hussainsab
|
1520003021WL008457
|
Shahanaj Begum Hussainsab
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637500
|
|
SHAHANAJA BEGMO LATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-005/2580
(MUDENOOR)
|
1520003021NRG24300620230828087
|
30/06/2023
|
Mallikarjunagouda amresha
|
1520003021WL008457
|
Mallikarjunagouda amresha
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637487
|
|
MALLIKARJUNAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-021-005/2580
(MUDENOOR)
|
1520003021NRG24300620230828086
|
30/06/2023
|
Saroja Mallikarjunagouda
|
1520003021WL008457
|
Saroja Mallikarjunagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
10/07/2023
|
|
3284637503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-021-005/2581
(MUDENOOR)
|
1520003021NRG24300620230828088
|
30/06/2023
|
Lalita Doddanagouda
|
1520003021WL008457
|
Lalita Doddanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
10/07/2023
|
|
3284637498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-021-005/2581
(MUDENOOR)
|
1520003021NRG24300620230828089
|
30/06/2023
|
Manohara Doddanagouda
|
1520003021WL008457
|
Manohara Doddanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Rejected
|
10/07/2023
|
|
3284637502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-021-005/2582
(MUDENOOR)
|
1520003021NRG24300620230828090
|
30/06/2023
|
Doddabasappa Maleshappa
|
1520003021WL008457
|
Doddabasappa Maleshappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637492
|
|
DODDABASAPPA MALLAPPA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-021-005/2582
(MUDENOOR)
|
1520003021NRG24300620230828091
|
30/06/2023
|
Neelamma Doddabasappa
|
1520003021WL008457
|
Neelamma Doddabasappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637494
|
|
NEELAMMA D AGASAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUSHTAGI
|
KN-20-003-021-005/2610
(MUDENOOR)
|
1520003021NRG24300620230828095
|
30/06/2023
|
Jairabi Murthujasab
|
1520003021WL008457
|
Jairabi Murthujasab
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637497
|
|
JAIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-021-005/2610
(MUDENOOR)
|
1520003021NRG24300620230828094
|
30/06/2023
|
Murtuza Khadarasab
|
1520003021WL008457
|
Murtuza Khadarasab
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637501
|
|
MURTUZA NANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-021-005/2633
(MUDENOOR)
|
1520003021NRG24300620230828097
|
30/06/2023
|
Sudha Sharanappa
|
1520003021WL008457
|
Sudha Sharanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637510
|
|
Sudha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUSHTAGI
|
KN-20-003-021-005/2647
(MUDENOOR)
|
1520003021NRG24300620230828100
|
30/06/2023
|
Lalita Sharabhanna
|
1520003021WL008457
|
Lalita Sharabhanna
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637489
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-021-005/2647
(MUDENOOR)
|
1520003021NRG24300620230828099
|
30/06/2023
|
Sharabhanna Shivarudrappa
|
1520003021WL008457
|
Sharabhanna Shivarudrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637485
|
|
SHARABANNA S O SHIVARUDRAP
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
24
|
KUSHTAGI
|
KN-20-003-021-005/2647
(MUDENOOR)
|
1520003021NRG24300620230828098
|
30/06/2023
|
Suvarna Gundappa
|
1520003021WL008457
|
Suvarna Gundappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637505
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-021-005/2650
(MUDENOOR)
|
1520003021NRG24300620230828101
|
30/06/2023
|
Amaresha Kalingappa
|
1520003021WL008457
|
Amaresha Kalingappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637495
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-021-005/2650
(MUDENOOR)
|
1520003021NRG24300620230828102
|
30/06/2023
|
Hampamma Amaresha
|
1520003021WL008457
|
Hampamma Amaresha
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637496
|
|
HAMPAMMA AMARESHA KALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSHTAGI
|
KN-20-003-021-005/2651
(MUDENOOR)
|
1520003021NRG24300620230828105
|
30/06/2023
|
Chandrakala Mallappa
|
1520003021WL008457
|
Chandrakala Mallappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637499
|
|
CHANDRAKALA MALLAPPA HIREMANNAPURA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSHTAGI
|
KN-20-003-021-005/2651
(MUDENOOR)
|
1520003021NRG24300620230828106
|
30/06/2023
|
Mallappa Hanamappa
|
1520003021WL008457
|
Mallappa Hanamappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637509
|
|
Mr. MALLAPPA HANAMAPPA HIREKURABER
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
29
|
KUSHTAGI
|
KN-20-003-021-005/2671
(MUDENOOR)
|
1520003021NRG24300620230828111
|
30/06/2023
|
Devendragouda Sharanappa
|
1520003021WL008457
|
Devendragouda Sharanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637506
|
|
DEVENDRAGOUDA SHARANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-021-005/2650
(MUDENOOR)
|
1520003021NRG24300620230828103
|
30/06/2023
|
Sangeeta Amaresha
|
1520003021WL008457
|
Sangeeta Amaresha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637511
|
|
MRS SANGEETA AMARESHAPPA KALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
KUSHTAGI
|
KN-20-003-021-005/2671
(MUDENOOR)
|
1520003021NRG24300620230828112
|
30/06/2023
|
Manjavva Devendragouda
|
1520003021WL008457
|
Manjavva Devendragouda
|
00666
|
IDFB0080353
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637484
|
|
MANJAVVA POLICE PATIL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-021-005/11
(MUDENOOR)
|
1520003021NRG24300620230828069
|
30/06/2023
|
Kashimbi Rajasab
|
1520003021WL008457
|
Kashimbi Rajasab
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284637483
|
|
KASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|