|
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-20-003-021-003/520
(MUDENOOR)
|
1520003021NRG24020620230492982
|
02/06/2023
|
Shashikala Sharanagouda
|
1520003WL0005130
|
Shashikala Sharanagouda
|
00652
|
PKGB0010715
|
1896
|
1896
|
Rejected
|
08/06/2023
|
|
2311798462
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-003/520
(MUDENOOR)
|
1520003021NRG24020620230492995
|
02/06/2023
|
Shashikala Sharanagouda
|
1520003WL0005130
|
Shashikala Sharanagouda
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
08/06/2023
|
|
2311798463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-003/47
(MUDENOOR)
|
1520003021NRG24020620230492975
|
02/06/2023
|
Ramesha Mallappa
|
1520003WL0005130
|
Ramesha Mallappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798481
|
|
Ramesha Mallappa
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-021-003/47
(MUDENOOR)
|
1520003021NRG24020620230492997
|
02/06/2023
|
Ramesha Mallappa
|
1520003WL0005130
|
Ramesha Mallappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798480
|
|
Ramesha Mallappa
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-021-003/516
(MUDENOOR)
|
1520003021NRG24020620230492998
|
02/06/2023
|
Basanagouda Gulappa
|
1520003WL0005130
|
Basanagouda Gulappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798465
|
|
Basanagouda Gulappa
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-021-003/516
(MUDENOOR)
|
1520003021NRG24020620230492976
|
02/06/2023
|
Basanagouda Gulappa
|
1520003WL0005130
|
Basanagouda Gulappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798466
|
|
Basanagouda Gulappa
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-021-003/516
(MUDENOOR)
|
1520003021NRG24020620230492977
|
02/06/2023
|
Chandrakal Basanagouda
|
1520003WL0005130
|
Chandrakal Basanagouda
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798475
|
|
Chandrakal Basanagouda
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-021-003/516
(MUDENOOR)
|
1520003021NRG24020620230492999
|
02/06/2023
|
Chandrakal Basanagouda
|
1520003WL0005130
|
Chandrakal Basanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798476
|
|
Chandrakal Basanagouda
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-021-003/519
(MUDENOOR)
|
1520003021NRG24020620230492978
|
02/06/2023
|
Renuka Hanumappa
|
1520003WL0005130
|
Renuka Hanumappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798469
|
|
Renuka Hanumappa
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-021-003/519
(MUDENOOR)
|
1520003021NRG24020620230492996
|
02/06/2023
|
Renuka Hanumappa
|
1520003WL0005130
|
Renuka Hanumappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798470
|
|
Renuka Hanumappa
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-021-003/529
(MUDENOOR)
|
1520003021NRG24020620230492983
|
02/06/2023
|
Durgamma Sharanappa
|
1520003WL0005130
|
Durgamma Sharanappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798474
|
|
Durgamma Sharanappa
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-021-003/529
(MUDENOOR)
|
1520003021NRG24020620230492985
|
02/06/2023
|
Durgamma Sharanappa
|
1520003WL0005130
|
Durgamma Sharanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798473
|
|
Durgamma Sharanappa
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-021-003/8
(MUDENOOR)
|
1520003021NRG24020620230492986
|
02/06/2023
|
Satyamma Shiddappa
|
1520003WL0005130
|
Satyamma Shiddappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798472
|
|
Satyamma Shiddappa
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-021-003/8
(MUDENOOR)
|
1520003021NRG24020620230492979
|
02/06/2023
|
Satyamma Shiddappa
|
1520003WL0005130
|
Satyamma Shiddappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798471
|
|
Satyamma Shiddappa
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-021-004/15
(MUDENOOR)
|
1520003021NRG24020620230492988
|
02/06/2023
|
Ramesha Yankappa
|
1520003WL0005130
|
Ramesha Yankappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798477
|
|
Ramesha Yankappa
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-021-004/15
(MUDENOOR)
|
1520003021NRG24020620230492981
|
02/06/2023
|
Ramesha Yankappa
|
1520003WL0005130
|
Ramesha Yankappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798478
|
|
Ramesha Yankappa
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-021-004/15
(MUDENOOR)
|
1520003021NRG24020620230492980
|
02/06/2023
|
Yankappa Dandappa
|
1520003WL0005130
|
Yankappa Dandappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798486
|
|
Yankappa Dandappa
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-021-004/15
(MUDENOOR)
|
1520003021NRG24020620230492987
|
02/06/2023
|
Yankappa Dandappa
|
1520003WL0005130
|
Yankappa Dandappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798485
|
|
Yankappa Dandappa
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-021-005/247
(MUDENOOR)
|
1520003021NRG24020620230492989
|
02/06/2023
|
Shashikal Viresh
|
1520003WL0005130
|
Shashikal Viresh
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311798479
|
|
Shashikal Viresh
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-021-005/2580
(MUDENOOR)
|
1520003021NRG24020620230492990
|
02/06/2023
|
Saroja Mallikarjunagouda
|
1520003WL0005130
|
Saroja Mallikarjunagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798467
|
|
Saroja Mallikarjunagouda
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-021-005/2581
(MUDENOOR)
|
1520003021NRG24020620230492991
|
02/06/2023
|
Lalita Doddanagouda
|
1520003WL0005130
|
Lalita Doddanagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798484
|
|
Lalita Doddanagouda
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-021-005/293
(MUDENOOR)
|
1520003021NRG24020620230492993
|
02/06/2023
|
Manjula Shivaputrappa
|
1520003WL0005130
|
Manjula Shivaputrappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798468
|
|
Manjula Shivaputrappa
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-021-005/293
(MUDENOOR)
|
1520003021NRG24020620230492992
|
02/06/2023
|
Shivaputrappa Amaresha
|
1520003WL0005130
|
Shivaputrappa Amaresha
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798464
|
|
Shivaputrappa Amaresha
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-021-011/118
(MUDENOOR)
|
1520003021NRG24020620230492994
|
02/06/2023
|
Hanamappa Chandappa
|
1520003WL0005130
|
Hanamappa Chandappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2311798482
|
|
Hanamappa Chandappa
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-021-011/118
(MUDENOOR)
|
1520003021NRG24020620230492984
|
02/06/2023
|
Hanamappa Chandappa
|
1520003WL0005130
|
Hanamappa Chandappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311798483
|
|
Hanamappa Chandappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51876
|
51876
|
|
|
|
|
|
|
|