|
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-20-003-027-001/136
(MENEDAL)
|
1520003027NRG24030620230528545
|
03/06/2023
|
Yallavva Ramappa
|
1520003WL0005449
|
Yallavva Ramappa
|
00652
|
PKGB0010715
|
2860
|
2860
|
Rejected
|
08/06/2023
|
|
2311798328
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-001/136
(MENEDAL)
|
1520003027NRG24030620230528560
|
03/06/2023
|
Yallavva Ramappa
|
1520003WL0005449
|
Yallavva Ramappa
|
00652
|
PKGB0010715
|
560
|
560
|
Rejected
|
08/06/2023
|
|
2311798327
|
No Such Account
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-001/56
(MENEDAL)
|
1520003027NRG24030620230528561
|
03/06/2023
|
Krishnappa
|
1520003WL0005449
|
Krishnappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Rejected
|
08/06/2023
|
|
2311798347
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-001/58
(MENEDAL)
|
1520003027NRG24030620230528562
|
03/06/2023
|
Basappa Hireyamanappa
|
1520003WL0005449
|
Basappa Hireyamanappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Rejected
|
08/06/2023
|
|
2311798326
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-001/58
(MENEDAL)
|
1520003027NRG24030620230528542
|
03/06/2023
|
Basappa Hireyamanappa
|
1520003WL0005449
|
Basappa Hireyamanappa
|
00652
|
PKGB0010715
|
3640
|
3640
|
Rejected
|
08/06/2023
|
|
2311798325
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-001/968
(MENEDAL)
|
1520003027NRG24030620230528543
|
03/06/2023
|
Hanamesh Kuntteppa
|
1520003WL0005449
|
Hanamesh Kuntteppa
|
00652
|
PKGB0010715
|
3640
|
3640
|
Rejected
|
08/06/2023
|
|
2311798361
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-027-001/968
(MENEDAL)
|
1520003027NRG24030620230528564
|
03/06/2023
|
Hanamesh Kuntteppa
|
1520003WL0005449
|
Hanamesh Kuntteppa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Rejected
|
08/06/2023
|
|
2311798360
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-027-002/110
(MENEDAL)
|
1520003027NRG24030620230528546
|
03/06/2023
|
Doddappa Baramappa
|
1520003WL0005449
|
Doddappa Baramappa
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798335
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-027-002/139
(MENEDAL)
|
1520003027NRG24030620230528547
|
03/06/2023
|
Amarappa Hanamantappa
|
1520003WL0005449
|
Amarappa Hanamantappa
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798321
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-002/163
(MENEDAL)
|
1520003027NRG24030620230528548
|
03/06/2023
|
SABANNA HONURSAB
|
1520003WL0005449
|
SABANNA HONURSAB
|
00652
|
PKGB0010715
|
1560
|
1560
|
Rejected
|
08/06/2023
|
|
2311798338
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-027-002/4
(MENEDAL)
|
1520003027NRG24030620230528549
|
03/06/2023
|
Tippamma
|
1520003WL0005449
|
Tippamma
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798322
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-027-002/56
(MENEDAL)
|
1520003027NRG24030620230528550
|
03/06/2023
|
Tugaleppa Bhimappa
|
1520003WL0005449
|
Tugaleppa Bhimappa
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798324
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-027-002/582
(MENEDAL)
|
1520003027NRG24030620230528551
|
03/06/2023
|
Sanna Yamanappa Duragappa
|
1520003WL0005449
|
Sanna Yamanappa Duragappa
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798333
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-002/747
(MENEDAL)
|
1520003027NRG24030620230528552
|
03/06/2023
|
BIMAMMA
|
1520003WL0005449
|
BIMAMMA
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798320
|
No Such Account
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-027-002/929
(MENEDAL)
|
1520003027NRG24030620230528553
|
03/06/2023
|
Mahantesh
|
1520003WL0005449
|
Mahantesh
|
00652
|
PKGB0010715
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2311798356
|
No Such Account
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-027-004/143
(MENEDAL)
|
1520003027NRG24030620230528554
|
03/06/2023
|
irappa
|
1520003WL0005449
|
irappa
|
00652
|
PKGB0010715
|
4060
|
4060
|
Rejected
|
08/06/2023
|
|
2311798334
|
No Such Account
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-027-004/258
(MENEDAL)
|
1520003027NRG24030620230528555
|
03/06/2023
|
Basamma
|
1520003WL0005449
|
Basamma
|
00652
|
PKGB0010715
|
3190
|
3190
|
Rejected
|
08/06/2023
|
|
2311798343
|
No Such Account
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-027-004/408
(MENEDAL)
|
1520003027NRG24030620230528556
|
03/06/2023
|
Shantavva
|
1520003WL0005449
|
Shantavva
|
00652
|
PKGB0010715
|
3770
|
3770
|
Rejected
|
08/06/2023
|
|
2311798332
|
No Such Account
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-027-004/448
(MENEDAL)
|
1520003027NRG24030620230528557
|
03/06/2023
|
Anjneyya
|
1520003WL0005449
|
Anjneyya
|
00652
|
PKGB0010715
|
3640
|
3640
|
Rejected
|
08/06/2023
|
|
2311798323
|
No Such Account
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-027-005/50
(MENEDAL)
|
1520003027NRG24030620230528558
|
03/06/2023
|
Hanamappa Yankappa
|
1520003WL0005449
|
Hanamappa Yankappa
|
00652
|
PKGB0010715
|
3380
|
3380
|
Rejected
|
08/06/2023
|
|
2311798337
|
No Such Account
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-027-006/1254
(MENEDAL)
|
1520003027NRG24030620230528559
|
03/06/2023
|
Shafi
|
1520003WL0005449
|
Shafi
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
08/06/2023
|
|
2311798342
|
No Such Account
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-027-006/1330
(MENEDAL)
|
1520003027NRG24030620230528528
|
03/06/2023
|
Drakshiyini Somappa
|
1520003WL0005449
|
Drakshiyini Somappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Rejected
|
08/06/2023
|
|
2311798364
|
No Such Account
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-027-006/1330
(MENEDAL)
|
1520003027NRG24030620230528529
|
03/06/2023
|
Drakshiyini Somappa
|
1520003WL0005449
|
Drakshiyini Somappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798365
|
No Such Account
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-027-006/1360
(MENEDAL)
|
1520003027NRG24030620230528530
|
03/06/2023
|
Sangamesh Virupanna
|
1520003WL0005449
|
Sangamesh Virupanna
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798357
|
No Such Account
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-027-006/1360
(MENEDAL)
|
1520003027NRG24030620230528544
|
03/06/2023
|
Sangamesh Virupanna
|
1520003WL0005449
|
Sangamesh Virupanna
|
00652
|
PKGB0010715
|
980
|
980
|
Rejected
|
08/06/2023
|
|
2311798358
|
No Such Account
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-027-006/1360
(MENEDAL)
|
1520003027NRG24030620230528563
|
03/06/2023
|
Sangamesh Virupanna
|
1520003WL0005449
|
Sangamesh Virupanna
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798359
|
No Such Account
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-027-006/1460
(MENEDAL)
|
1520003027NRG24030620230528565
|
03/06/2023
|
Ramanna
|
1520003WL0005449
|
Ramanna
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798351
|
No Such Account
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-027-006/1460
(MENEDAL)
|
1520003027NRG24030620230528531
|
03/06/2023
|
Ramanna
|
1520003WL0005449
|
Ramanna
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798352
|
No Such Account
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-027-006/161
(MENEDAL)
|
1520003027NRG24030620230528532
|
03/06/2023
|
Basavaraj
|
1520003WL0005449
|
Basavaraj
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798349
|
No Such Account
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-027-006/161
(MENEDAL)
|
1520003027NRG24030620230528566
|
03/06/2023
|
Basavaraj
|
1520003WL0005449
|
Basavaraj
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798350
|
No Such Account
|
|
|
|
31
|
KUSHTAGI
|
KN-20-003-027-006/161
(MENEDAL)
|
1520003027NRG24030620230528540
|
03/06/2023
|
Basavaraj
|
1520003WL0005449
|
Basavaraj
|
00652
|
PKGB0010715
|
980
|
980
|
Rejected
|
08/06/2023
|
|
2311798348
|
No Such Account
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-027-006/216
(MENEDAL)
|
1520003027NRG24030620230528567
|
03/06/2023
|
Duragamma Marisomappa
|
1520003WL0005449
|
Duragamma Marisomappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Rejected
|
08/06/2023
|
|
2311798339
|
No Such Account
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-027-006/269
(MENEDAL)
|
1520003027NRG24030620230528568
|
03/06/2023
|
Ambika Sharanappa
|
1520003WL0005449
|
Ambika Sharanappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798355
|
No Such Account
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-027-006/269
(MENEDAL)
|
1520003027NRG24030620230528541
|
03/06/2023
|
Ambika Sharanappa
|
1520003WL0005449
|
Ambika Sharanappa
|
00652
|
PKGB0010715
|
980
|
980
|
Rejected
|
08/06/2023
|
|
2311798353
|
No Such Account
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-027-006/269
(MENEDAL)
|
1520003027NRG24030620230528533
|
03/06/2023
|
Ambika Sharanappa
|
1520003WL0005449
|
Ambika Sharanappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798354
|
No Such Account
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-027-006/359
(MENEDAL)
|
1520003027NRG24030620230528534
|
03/06/2023
|
Ravi
|
1520003WL0005449
|
Ravi
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798345
|
No Such Account
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-027-006/359
(MENEDAL)
|
1520003027NRG24030620230528539
|
03/06/2023
|
Ravi
|
1520003WL0005449
|
Ravi
|
00652
|
PKGB0010715
|
980
|
980
|
Rejected
|
08/06/2023
|
|
2311798346
|
No Such Account
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-027-006/359
(MENEDAL)
|
1520003027NRG24030620230528569
|
03/06/2023
|
Ravi
|
1520003WL0005449
|
Ravi
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798344
|
No Such Account
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-027-006/366
(MENEDAL)
|
1520003027NRG24030620230528571
|
03/06/2023
|
Basayya Channabasayya
|
1520003WL0005449
|
Basayya Channabasayya
|
00652
|
PKGB0010715
|
280
|
280
|
Rejected
|
08/06/2023
|
|
2311798329
|
No Such Account
|
|
|
|
40
|
KUSHTAGI
|
KN-20-003-027-006/366
(MENEDAL)
|
1520003027NRG24030620230528535
|
03/06/2023
|
Basayya Channabasayya
|
1520003WL0005449
|
Basayya Channabasayya
|
00652
|
PKGB0010715
|
560
|
560
|
Rejected
|
08/06/2023
|
|
2311798330
|
No Such Account
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-027-006/366
(MENEDAL)
|
1520003027NRG24030620230528536
|
03/06/2023
|
Basayya Channabasayya
|
1520003WL0005449
|
Basayya Channabasayya
|
00652
|
PKGB0010715
|
1120
|
1120
|
Rejected
|
08/06/2023
|
|
2311798331
|
No Such Account
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-027-006/433
(MENEDAL)
|
1520003027NRG24030620230528570
|
03/06/2023
|
Tulajaramsing
|
1520003WL0005449
|
Tulajaramsing
|
00652
|
PKGB0010715
|
1960
|
1960
|
Rejected
|
08/06/2023
|
|
2311798362
|
No Such Account
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-027-006/433
(MENEDAL)
|
1520003027NRG24030620230528538
|
03/06/2023
|
Tulajaramsing
|
1520003WL0005449
|
Tulajaramsing
|
00652
|
PKGB0010715
|
980
|
980
|
Rejected
|
08/06/2023
|
|
2311798363
|
No Such Account
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-027-007/541
(MENEDAL)
|
1520003027NRG24030620230528537
|
03/06/2023
|
Kari Hanumavva
|
1520003WL0005449
|
Kari Hanumavva
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
08/06/2023
|
|
2311798340
|
No Such Account
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-027-009/31
(MENEDAL)
|
1520003027NRG24030620230528572
|
03/06/2023
|
Balappa
|
1520003WL0005449
|
Balappa
|
00652
|
PKGB0010715
|
280
|
280
|
Rejected
|
08/06/2023
|
|
2311798341
|
No Such Account
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-028-009/34
(SANGANAL)
|
1520003027NRG24030620230528573
|
03/06/2023
|
Renukamma Bhimangouda
|
1520003WL0005449
|
Renukamma Bhimangouda
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
08/06/2023
|
|
2311798336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87382
|
87382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87382
|
87382
|
|
|
|
|
|
|
|