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-20-003-003-001/1022 (TUGGALADONI)
|
1520003003NRG24120520230274251
|
16/05/2023
|
Khajabee
|
1520003003WL003192
|
Khajabee
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454311
|
|
Khajabee
|
()
|
2
|
KUSHTAGI
|
KN-20-003-003-001/113 (TUGGALADONI)
|
1520003003NRG24120520230274284
|
16/05/2023
|
Kenchappa
|
1520003003WL003192
|
Kenchappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454316
|
|
Kenchappa
|
()
|
3
|
KUSHTAGI
|
KN-20-003-003-001/113 (TUGGALADONI)
|
1520003003NRG24120520230274283
|
16/05/2023
|
Narasamma
|
1520003003WL003192
|
Narasamma
|
00652
|
PKGB0010626
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819454263
|
No Such Account
|
|
|
4
|
KUSHTAGI
|
KN-20-003-003-001/113 (TUGGALADONI)
|
1520003003NRG24120520230274285
|
16/05/2023
|
Narasavva
|
1520003003WL003192
|
Narasavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454310
|
|
Narasavva
|
()
|
5
|
KUSHTAGI
|
KN-20-003-003-001/1201 (TUGGALADONI)
|
1520003003NRG24120520230274307
|
16/05/2023
|
Basavanthappa
|
1520003003WL003192
|
Basavanthappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454314
|
|
Basavanthappa
|
()
|
6
|
KUSHTAGI
|
KN-20-003-003-001/124-A (TUGGALADONI)
|
1520003003NRG24120520230274330
|
16/05/2023
|
Basavaraj
|
1520003003WL003192
|
Basavaraj
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454261
|
|
Basavaraj
|
()
|
7
|
KUSHTAGI
|
KN-20-003-003-001/150 (TUGGALADONI)
|
1520003003NRG24120520230274380
|
16/05/2023
|
Basavva
|
1520003003WL003192
|
Basavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454313
|
|
Basavva
|
()
|
8
|
KUSHTAGI
|
KN-20-003-003-001/157 (TUGGALADONI)
|
1520003003NRG24120520230274388
|
16/05/2023
|
KALAMMA SHANTAPPA BADIGER
|
1520003003WL003192
|
KALAMMA SHANTAPPA BADIGER
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454260
|
|
KALAMMA SHANTAPPA BADIGER
|
()
|
9
|
KUSHTAGI
|
KN-20-003-003-001/167 (TUGGALADONI)
|
1520003003NRG24120520230274413
|
16/05/2023
|
Adiveppa
|
1520003003WL003192
|
Adiveppa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819454262
|
No Such Account
|
|
|
10
|
KUSHTAGI
|
KN-20-003-003-001/17 (TUGGALADONI)
|
1520003003NRG24120520230274425
|
16/05/2023
|
SHANMUKAPPA KAMANNAVAR
|
1520003003WL003192
|
SHANMUKAPPA KAMANNAVAR
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454317
|
|
SHANMUKAPPA KAMANNAVAR
|
()
|
11
|
KUSHTAGI
|
KN-20-003-003-001/1793 (TUGGALADONI)
|
1520003003NRG24120520230274464
|
16/05/2023
|
Sharanappa
|
1520003003WL003192
|
Sharanappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454315
|
|
Sharanappa
|
()
|
12
|
KUSHTAGI
|
KN-20-003-003-001/1889 (TUGGALADONI)
|
1520003003NRG24120520230274512
|
16/05/2023
|
Laxamavva
|
1520003003WL003192
|
Laxamavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454312
|
|
Laxamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-003-001/1003 (TUGGALADONI)
|
1520003003NRG24120520230274232
|
16/05/2023
|
HANAMAVVA MADAR
|
1520003003WL003192
|
HANAMAVVA MADAR
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454277
|
|
HANAMAVVA MADAR
|
()
|
14
|
KUSHTAGI
|
KN-20-003-003-001/1007 (TUGGALADONI)
|
1520003003NRG24120520230274233
|
16/05/2023
|
RAJIYABEGM TOTADAMANI
|
1520003003WL003192
|
RAJIYABEGM TOTADAMANI
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454283
|
|
RAJIYABEGM TOTADAMANI
|
()
|
15
|
KUSHTAGI
|
KN-20-003-003-001/1009 (TUGGALADONI)
|
1520003003NRG24120520230274235
|
16/05/2023
|
Rekha
|
1520003003WL003192
|
Rekha
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454270
|
|
Rekha
|
()
|
16
|
KUSHTAGI
|
KN-20-003-003-001/1016 (TUGGALADONI)
|
1520003003NRG24120520230274243
|
16/05/2023
|
Laksmavva
|
1520003003WL003192
|
Laksmavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454294
|
|
Laksmavva
|
()
|
17
|
KUSHTAGI
|
KN-20-003-003-001/1017 (TUGGALADONI)
|
1520003003NRG24120520230274244
|
16/05/2023
|
Basavva
|
1520003003WL003192
|
Basavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454306
|
|
Basavva
|
()
|
18
|
KUSHTAGI
|
KN-20-003-003-001/1018 (TUGGALADONI)
|
1520003003NRG24120520230274245
|
16/05/2023
|
Lakshamavva
|
1520003003WL003192
|
Lakshamavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454301
|
|
Lakshamavva
|
()
|
19
|
KUSHTAGI
|
KN-20-003-003-001/102 (TUGGALADONI)
|
1520003003NRG24120520230274248
|
16/05/2023
|
SATYAVVA NINGAPPA VALIKAR
|
1520003003WL003192
|
SATYAVVA NINGAPPA VALIKAR
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454307
|
|
SATYAVVA NINGAPPA VALIKAR
|
()
|
20
|
KUSHTAGI
|
KN-20-003-003-001/103 (TUGGALADONI)
|
1520003003NRG24120520230274252
|
16/05/2023
|
Asahabi
|
1520003003WL003192
|
Asahabi
|
00652
|
PKGB0010900
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819454265
|
No Such Account
|
|
|
21
|
KUSHTAGI
|
KN-20-003-003-001/103 (TUGGALADONI)
|
1520003003NRG24120520230274255
|
16/05/2023
|
imambi
|
1520003003WL003192
|
imambi
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454271
|
|
imambi
|
()
|
22
|
KUSHTAGI
|
KN-20-003-003-001/103 (TUGGALADONI)
|
1520003003NRG24120520230274256
|
16/05/2023
|
KHSHANBI
|
1520003003WL003192
|
KHSHANBI
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454291
|
|
KHSHANBI
|
()
|
23
|
KUSHTAGI
|
KN-20-003-003-001/104 (TUGGALADONI)
|
1520003003NRG24120520230274258
|
16/05/2023
|
Rekha
|
1520003003WL003192
|
Rekha
|
00652
|
PKGB0010900
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819454269
|
No Such Account
|
|
|
24
|
KUSHTAGI
|
KN-20-003-003-001/1195 (TUGGALADONI)
|
1520003003NRG24120520230274297
|
16/05/2023
|
Laxamavva
|
1520003003WL003192
|
Laxamavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454272
|
|
Laxamavva
|
()
|
25
|
KUSHTAGI
|
KN-20-003-003-001/121 (TUGGALADONI)
|
1520003003NRG24120520230274309
|
16/05/2023
|
Basappa
|
1520003003WL003192
|
Basappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454287
|
|
Basappa
|
()
|
26
|
KUSHTAGI
|
KN-20-003-003-001/1221 (TUGGALADONI)
|
1520003003NRG24120520230274316
|
16/05/2023
|
Hanamavva
|
1520003003WL003192
|
Hanamavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454281
|
|
Hanamavva
|
()
|
27
|
KUSHTAGI
|
KN-20-003-003-001/123 (TUGGALADONI)
|
1520003003NRG24120520230274317
|
16/05/2023
|
Tippavva
|
1520003003WL003192
|
Tippavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454285
|
|
Tippavva
|
()
|
28
|
KUSHTAGI
|
KN-20-003-003-001/1307 (TUGGALADONI)
|
1520003003NRG24120520230274339
|
16/05/2023
|
Sathyavva
|
1520003003WL003192
|
Sathyavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454273
|
|
Sathyavva
|
()
|
29
|
KUSHTAGI
|
KN-20-003-003-001/1326 (TUGGALADONI)
|
1520003003NRG24120520230274342
|
16/05/2023
|
Annakka
|
1520003003WL003192
|
Annakka
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454286
|
|
Annakka
|
()
|
30
|
KUSHTAGI
|
KN-20-003-003-001/1326 (TUGGALADONI)
|
1520003003NRG24120520230274341
|
16/05/2023
|
Basappa
|
1520003003WL003192
|
Basappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454290
|
|
Basappa
|
()
|
31
|
KUSHTAGI
|
KN-20-003-003-001/134 (TUGGALADONI)
|
1520003003NRG24120520230274348
|
16/05/2023
|
Anjuma
|
1520003003WL003192
|
Anjuma
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454302
|
|
Anjuma
|
()
|
32
|
KUSHTAGI
|
KN-20-003-003-001/140 (TUGGALADONI)
|
1520003003NRG24120520230274350
|
16/05/2023
|
SHARANAPPA PIDRAVATAR
|
1520003003WL003192
|
SHARANAPPA PIDRAVATAR
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454268
|
|
SHARANAPPA PIDRAVATAR
|
()
|
33
|
KUSHTAGI
|
KN-20-003-003-001/1425 (TUGGALADONI)
|
1520003003NRG24120520230274354
|
16/05/2023
|
Hanamavva
|
1520003003WL003192
|
Hanamavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454295
|
|
Hanamavva
|
()
|
34
|
KUSHTAGI
|
KN-20-003-003-001/1425 (TUGGALADONI)
|
1520003003NRG24120520230274353
|
16/05/2023
|
Manjunatha
|
1520003003WL003192
|
Manjunatha
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454305
|
|
Manjunatha
|
()
|
35
|
KUSHTAGI
|
KN-20-003-003-001/1425 (TUGGALADONI)
|
1520003003NRG24120520230274355
|
16/05/2023
|
Sharanappa
|
1520003003WL003192
|
Sharanappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454289
|
|
Sharanappa
|
()
|
36
|
KUSHTAGI
|
KN-20-003-003-001/1427 (TUGGALADONI)
|
1520003003NRG24120520230274357
|
16/05/2023
|
Devavva
|
1520003003WL003192
|
Devavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454276
|
|
Devavva
|
()
|
37
|
KUSHTAGI
|
KN-20-003-003-001/1427 (TUGGALADONI)
|
1520003003NRG24120520230274356
|
16/05/2023
|
Shivappa
|
1520003003WL003192
|
Shivappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454309
|
|
Shivappa
|
()
|
38
|
KUSHTAGI
|
KN-20-003-003-001/145 (TUGGALADONI)
|
1520003003NRG24120520230274370
|
16/05/2023
|
manthavva
|
1520003003WL003192
|
manthavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819454264
|
No Such Account
|
|
|
39
|
KUSHTAGI
|
KN-20-003-003-001/145 (TUGGALADONI)
|
1520003003NRG24120520230274372
|
16/05/2023
|
Nagappa
|
1520003003WL003192
|
Nagappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454280
|
|
Nagappa
|
()
|
40
|
KUSHTAGI
|
KN-20-003-003-001/1459 (TUGGALADONI)
|
1520003003NRG24120520230274373
|
16/05/2023
|
Yallappa
|
1520003003WL003192
|
Yallappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454288
|
|
Yallappa
|
()
|
41
|
KUSHTAGI
|
KN-20-003-003-001/1607 (TUGGALADONI)
|
1520003003NRG24120520230274399
|
16/05/2023
|
Mallavva
|
1520003003WL003192
|
Mallavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454298
|
|
Mallavva
|
()
|
42
|
KUSHTAGI
|
KN-20-003-003-001/163 (TUGGALADONI)
|
1520003003NRG24120520230274403
|
16/05/2023
|
Fakiravva
|
1520003003WL003192
|
Fakiravva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454278
|
|
Fakiravva
|
()
|
43
|
KUSHTAGI
|
KN-20-003-003-001/1642 (TUGGALADONI)
|
1520003003NRG24120520230274407
|
16/05/2023
|
Basavva
|
1520003003WL003192
|
Basavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454274
|
|
Basavva
|
()
|
44
|
KUSHTAGI
|
KN-20-003-003-001/1642 (TUGGALADONI)
|
1520003003NRG24120520230274408
|
16/05/2023
|
Putrappa
|
1520003003WL003192
|
Putrappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454293
|
|
Putrappa
|
()
|
45
|
KUSHTAGI
|
KN-20-003-003-001/166 (TUGGALADONI)
|
1520003003NRG24120520230274412
|
16/05/2023
|
Laxmavva
|
1520003003WL003192
|
Laxmavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454304
|
|
Laxmavva
|
()
|
46
|
KUSHTAGI
|
KN-20-003-003-001/1687 (TUGGALADONI)
|
1520003003NRG24120520230274415
|
16/05/2023
|
Bhimappa
|
1520003003WL003192
|
Bhimappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454284
|
|
Bhimappa
|
()
|
47
|
KUSHTAGI
|
KN-20-003-003-001/1687 (TUGGALADONI)
|
1520003003NRG24120520230274416
|
16/05/2023
|
Holiyavva
|
1520003003WL003192
|
Holiyavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454282
|
|
Holiyavva
|
()
|
48
|
KUSHTAGI
|
KN-20-003-003-001/1687 (TUGGALADONI)
|
1520003003NRG24120520230274417
|
16/05/2023
|
Sharanappa
|
1520003003WL003192
|
Sharanappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454296
|
|
Sharanappa
|
()
|
49
|
KUSHTAGI
|
KN-20-003-003-001/1688 (TUGGALADONI)
|
1520003003NRG24120520230274419
|
16/05/2023
|
Hanamappa
|
1520003003WL003192
|
Hanamappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454267
|
|
Hanamappa
|
()
|
50
|
KUSHTAGI
|
KN-20-003-003-001/1689 (TUGGALADONI)
|
1520003003NRG24120520230274422
|
16/05/2023
|
Nilappa
|
1520003003WL003192
|
Nilappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454308
|
|
Nilappa
|
()
|
51
|
KUSHTAGI
|
KN-20-003-003-001/171 (TUGGALADONI)
|
1520003003NRG24120520230274429
|
16/05/2023
|
Muttavva
|
1520003003WL003192
|
Muttavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454297
|
|
Muttavva
|
()
|
52
|
KUSHTAGI
|
KN-20-003-003-001/1719 (TUGGALADONI)
|
1520003003NRG24120520230274430
|
16/05/2023
|
Sannayamanappa
|
1520003003WL003192
|
Sannayamanappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454279
|
|
Sannayamanappa
|
()
|
53
|
KUSHTAGI
|
KN-20-003-003-001/1724 (TUGGALADONI)
|
1520003003NRG24120520230274434
|
16/05/2023
|
Ramajanabi
|
1520003003WL003192
|
Ramajanabi
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454292
|
|
Ramajanabi
|
()
|
54
|
KUSHTAGI
|
KN-20-003-003-001/1728 (TUGGALADONI)
|
1520003003NRG24120520230274440
|
16/05/2023
|
Mallappa
|
1520003003WL003192
|
Mallappa
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454299
|
|
Mallappa
|
()
|
55
|
KUSHTAGI
|
KN-20-003-003-001/1779 (TUGGALADONI)
|
1520003003NRG24120520230274455
|
16/05/2023
|
Gayitree
|
1520003003WL003192
|
Gayitree
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454266
|
|
Gayitree
|
()
|
56
|
KUSHTAGI
|
KN-20-003-003-001/18944 (TUGGALADONI)
|
1520003003NRG24120520230274530
|
16/05/2023
|
yallavva
|
1520003003WL003192
|
yallavva
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454275
|
|
yallavva
|
()
|
57
|
KUSHTAGI
|
KN-20-003-003-001/1895 (TUGGALADONI)
|
1520003003NRG24120520230274547
|
16/05/2023
|
Ramesh
|
1520003003WL003192
|
Ramesh
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819454300
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
58
|
KUSHTAGI
|
KN-20-003-003-001/122 (TUGGALADONI)
|
1520003003NRG24120520230274312
|
16/05/2023
|
Shashikala
|
1520003003WL003192
|
Shashikala
|
00652
|
PKGB0010974
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819454303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|