|
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-20-003-012-006/21
(ADAVIBHAVI)
|
1520003012NRG24061120231168647
|
06/11/2023
|
MANJUNAT
|
1520003012WL016934
|
MANJUNAT
|
00415
|
SBIN0020206
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136160
|
|
MR MANJUNATH DEVAPPA MULIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-012-006/97
(ADAVIBHAVI)
|
1520003012NRG24061120231168847
|
06/11/2023
|
Adappa
|
1520003012WL016934
|
Adappa
|
00415
|
SBIN0020210
|
885
|
885
|
Processed
|
01/01/2024
|
|
8991136161
|
|
MR ADAPPA NINGAPPA KABBINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-012-006/27
(ADAVIBHAVI)
|
1520003012NRG24061120231168705
|
06/11/2023
|
PRAKASH
|
1520003012WL016934
|
PRAKASH
|
00415
|
SBIN0020219
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8991136162
|
|
MR PRAKASH PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-012-006/255
(ADAVIBHAVI)
|
1520003012NRG24061120231168674
|
06/11/2023
|
DURAGAPPA
|
1520003012WL016934
|
DURAGAPPA
|
00415
|
SBIN0040754
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8991136163
|
|
MR DURGAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-012-006/152
(ADAVIBHAVI)
|
1520003012NRG24061120231168591
|
06/11/2023
|
Muttanna
|
1520003012WL016934
|
Muttanna
|
00652
|
PKGB0010567
|
885
|
885
|
Processed
|
01/01/2024
|
|
8991136154
|
|
Muttanna
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-012-006/160
(ADAVIBHAVI)
|
1520003012NRG24061120231168609
|
06/11/2023
|
DEVAVVA
|
1520003012WL016934
|
DEVAVVA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8991136166
|
|
DEVAVVA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-012-006/21
(ADAVIBHAVI)
|
1520003012NRG24061120231168648
|
06/11/2023
|
Jayashiri
|
1520003012WL016934
|
Jayashiri
|
00652
|
PKGB0010567
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136158
|
|
Jayashiri
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-012-006/255
(ADAVIBHAVI)
|
1520003012NRG24061120231168676
|
06/11/2023
|
Kavita
|
1520003012WL016934
|
Kavita
|
00652
|
PKGB0010567
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8991136155
|
|
Kavita
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-012-006/268
(ADAVIBHAVI)
|
1520003012NRG24061120231168699
|
06/11/2023
|
RAMESH
|
1520003012WL016934
|
RAMESH
|
00652
|
PKGB0010567
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8991136156
|
|
RAMESH
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-012-006/282
(ADAVIBHAVI)
|
1520003012NRG24061120231168722
|
06/11/2023
|
SUMITRA
|
1520003012WL016934
|
SUMITRA
|
00652
|
PKGB0010567
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8991136164
|
|
SUMITRA
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-012-006/306
(ADAVIBHAVI)
|
1520003012NRG24061120231168755
|
06/11/2023
|
Ambravva
|
1520003012WL016934
|
Ambravva
|
00652
|
PKGB0010567
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136148
|
|
Ambravva
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-012-006/306
(ADAVIBHAVI)
|
1520003012NRG24061120231168756
|
06/11/2023
|
Satyamma
|
1520003012WL016934
|
Satyamma
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8991136147
|
|
Satyamma
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-012-006/307
(ADAVIBHAVI)
|
1520003012NRG24061120231168757
|
06/11/2023
|
Ambika
|
1520003012WL016934
|
Ambika
|
00652
|
PKGB0010567
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136152
|
|
Ambika
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-012-006/308
(ADAVIBHAVI)
|
1520003012NRG24061120231168759
|
06/11/2023
|
Bharamappa
|
1520003012WL016934
|
Bharamappa
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8991136151
|
|
Bharamappa
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-012-006/310
(ADAVIBHAVI)
|
1520003012NRG24061120231168762
|
06/11/2023
|
Prakash
|
1520003012WL016934
|
Prakash
|
00652
|
PKGB0010567
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136149
|
|
Prakash
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-012-006/310
(ADAVIBHAVI)
|
1520003012NRG24061120231168761
|
06/11/2023
|
Suresh
|
1520003012WL016934
|
Suresh
|
00652
|
PKGB0010567
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136157
|
|
Suresh
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-012-006/312
(ADAVIBHAVI)
|
1520003012NRG24061120231168766
|
06/11/2023
|
Hanamappa
|
1520003012WL016934
|
Hanamappa
|
00652
|
PKGB0010567
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136159
|
|
Hanamappa
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-012-006/312
(ADAVIBHAVI)
|
1520003012NRG24061120231168765
|
06/11/2023
|
Sharamma
|
1520003012WL016934
|
Sharamma
|
00652
|
PKGB0010567
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136153
|
|
Sharamma
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-012-006/84
(ADAVIBHAVI)
|
1520003012NRG24061120231168837
|
06/11/2023
|
NAGARAJA
|
1520003012WL016934
|
NAGARAJA
|
00652
|
PKGB0010567
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8991136165
|
|
NAGARAJA
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-012-006/99
(ADAVIBHAVI)
|
1520003012NRG24061120231168848
|
06/11/2023
|
MAHANTAPPA
|
1520003012WL016934
|
MAHANTAPPA
|
00652
|
PKGB0010567
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8991136150
|
|
MAHANTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-012-006/299
(ADAVIBHAVI)
|
1520003012NRG24061120231168744
|
06/11/2023
|
Sharanappa
|
1520003012WL016934
|
Sharanappa
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136141
|
|
Sharanappa
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-012-006/300
(ADAVIBHAVI)
|
1520003012NRG24061120231168748
|
06/11/2023
|
Mariyavva
|
1520003012WL016934
|
Mariyavva
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136167
|
|
Mariyavva
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-012-006/307
(ADAVIBHAVI)
|
1520003012NRG24061120231168758
|
06/11/2023
|
Yamanura
|
1520003012WL016934
|
Yamanura
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
01/01/2024
|
|
8991136145
|
|
Yamanura
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-012-006/311
(ADAVIBHAVI)
|
1520003012NRG24061120231168763
|
06/11/2023
|
Chataravva
|
1520003012WL016934
|
Chataravva
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136143
|
|
Chataravva
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-012-006/311
(ADAVIBHAVI)
|
1520003012NRG24061120231168764
|
06/11/2023
|
Hanamappa
|
1520003012WL016934
|
Hanamappa
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8991136144
|
|
Hanamappa
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-012-006/50
(ADAVIBHAVI)
|
1520003012NRG24061120231168797
|
06/11/2023
|
Balappa
|
1520003012WL016934
|
Balappa
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136142
|
|
Balappa
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-012-006/50
(ADAVIBHAVI)
|
1520003012NRG24061120231168796
|
06/11/2023
|
Sharanavva
|
1520003012WL016934
|
Sharanavva
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8991136146
|
|
Sharanavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32155
|
32155
|
|
|
|
|
|
|
|