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-20-003-001-002/2088 (HANUMANAL)
|
1520003001NRG24300420230122939
|
01/05/2023
|
Basalingappa Kumbar
|
1520003001WL002036
|
Basalingappa Kumbar
|
00415
|
SBIN0007173
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000869
|
|
MR BASALINGAPPA HANAMAPPA KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/3008 (HANUMANAL)
|
1520003001NRG24300420230123166
|
01/05/2023
|
Manjunath
|
1520003001WL002037
|
Manjunath
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000884
|
|
MR MANJUNATH MANJUNATH
|
()
|
3
|
KUSHTAGI
|
KN-20-003-001-002/3031 (HANUMANAL)
|
1520003001NRG24300420230122994
|
01/05/2023
|
Paravva
|
1520003001WL002036
|
Paravva
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000883
|
|
MISS PARAVVA PARAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/1004 (HANUMANAL)
|
1520003001NRG24300420230123076
|
01/05/2023
|
Renukarah Benal
|
1520003001WL002037
|
Renukarah Benal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000848
|
|
Renukarah Benal
|
()
|
5
|
KUSHTAGI
|
KN-20-003-001-002/1011 (HANUMANAL)
|
1520003001NRG24300420230122817
|
01/05/2023
|
Sharanappa kumbar
|
1520003001WL002036
|
Sharanappa kumbar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000860
|
|
Sharanappa kumbar
|
()
|
6
|
KUSHTAGI
|
KN-20-003-001-002/1017 (HANUMANAL)
|
1520003001NRG24300420230122823
|
01/05/2023
|
KALAKAPPA
|
1520003001WL002036
|
KALAKAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000857
|
|
KALAKAPPA
|
()
|
7
|
KUSHTAGI
|
KN-20-003-001-002/103 (HANUMANAL)
|
1520003001NRG24300420230122830
|
01/05/2023
|
MARALINGAPPA
|
1520003001WL002036
|
MARALINGAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000875
|
|
MARALINGAPPA
|
()
|
8
|
KUSHTAGI
|
KN-20-003-001-002/1051 (HANUMANAL)
|
1520003001NRG24300420230122834
|
01/05/2023
|
PARVATEVV NANDAPUR
|
1520003001WL002036
|
PARVATEVV NANDAPUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000885
|
|
PARVATEVV NANDAPUR
|
()
|
9
|
KUSHTAGI
|
KN-20-003-001-002/110 (HANUMANAL)
|
1520003001NRG24300420230122847
|
01/05/2023
|
Basamma
|
1520003001WL002036
|
Basamma
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000856
|
|
Basamma
|
()
|
10
|
KUSHTAGI
|
KN-20-003-001-002/110 (HANUMANAL)
|
1520003001NRG24300420230122846
|
01/05/2023
|
Shekhappa
|
1520003001WL002036
|
Shekhappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000896
|
|
Shekhappa
|
()
|
11
|
KUSHTAGI
|
KN-20-003-001-002/1149 (HANUMANAL)
|
1520003001NRG24300420230123092
|
01/05/2023
|
LAKSHMVVA BAGALI
|
1520003001WL002037
|
LAKSHMVVA BAGALI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000850
|
|
LAKSHMVVA BAGALI
|
()
|
12
|
KUSHTAGI
|
KN-20-003-001-002/1149 (HANUMANAL)
|
1520003001NRG24300420230123091
|
01/05/2023
|
SHARANAPPA BAGALI
|
1520003001WL002037
|
SHARANAPPA BAGALI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000900
|
|
SHARANAPPA BAGALI
|
()
|
13
|
KUSHTAGI
|
KN-20-003-001-002/1221 (HANUMANAL)
|
1520003001NRG24300420230122855
|
01/05/2023
|
BASAPPA NINGABASAPPA HULLUR
|
1520003001WL002036
|
BASAPPA NINGABASAPPA HULLUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000901
|
|
BASAPPA NINGABASAPPA HULLUR
|
()
|
14
|
KUSHTAGI
|
KN-20-003-001-002/13 (HANUMANAL)
|
1520003001NRG24300420230123100
|
01/05/2023
|
NINGAPPA
|
1520003001WL002037
|
NINGAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000879
|
|
NINGAPPA
|
()
|
15
|
KUSHTAGI
|
KN-20-003-001-002/132 (HANUMANAL)
|
1520003001NRG24300420230122878
|
01/05/2023
|
HANAMAVVA HANAMAPPA
|
1520003001WL002036
|
HANAMAVVA HANAMAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000895
|
|
HANAMAVVA HANAMAPPA
|
()
|
16
|
KUSHTAGI
|
KN-20-003-001-002/136 (HANUMANAL)
|
1520003001NRG24300420230122881
|
01/05/2023
|
KALLAVVA PYATI
|
1520003001WL002036
|
KALLAVVA PYATI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000870
|
|
KALLAVVA PYATI
|
()
|
17
|
KUSHTAGI
|
KN-20-003-001-002/136 (HANUMANAL)
|
1520003001NRG24300420230122882
|
01/05/2023
|
RENUKA PYATI
|
1520003001WL002036
|
RENUKA PYATI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000865
|
|
RENUKA PYATI
|
()
|
18
|
KUSHTAGI
|
KN-20-003-001-002/1360 (HANUMANAL)
|
1520003001NRG24300420230122885
|
01/05/2023
|
MAHANTESH NAGALAPUR
|
1520003001WL002036
|
MAHANTESH NAGALAPUR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000902
|
|
MAHANTESH NAGALAPUR
|
()
|
19
|
KUSHTAGI
|
KN-20-003-001-002/14 (HANUMANAL)
|
1520003001NRG24300420230123105
|
01/05/2023
|
Shyavakka Ramaswamy
|
1520003001WL002037
|
Shyavakka Ramaswamy
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000851
|
|
Shyavakka Ramaswamy
|
()
|
20
|
KUSHTAGI
|
KN-20-003-001-002/141 (HANUMANAL)
|
1520003001NRG24300420230122890
|
01/05/2023
|
NAGAVVA
|
1520003001WL002036
|
NAGAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000880
|
|
NAGAVVA
|
()
|
21
|
KUSHTAGI
|
KN-20-003-001-002/141 (HANUMANAL)
|
1520003001NRG24300420230122891
|
01/05/2023
|
Tulasabayi
|
1520003001WL002036
|
Tulasabayi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000862
|
|
Tulasabayi
|
()
|
22
|
KUSHTAGI
|
KN-20-003-001-002/158 (HANUMANAL)
|
1520003001NRG24300420230123110
|
01/05/2023
|
Sharanavva
|
1520003001WL002037
|
Sharanavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000897
|
|
Sharanavva
|
()
|
23
|
KUSHTAGI
|
KN-20-003-001-002/18 (HANUMANAL)
|
1520003001NRG24300420230122900
|
01/05/2023
|
NEELAVVA
|
1520003001WL002036
|
NEELAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000854
|
|
NEELAVVA
|
()
|
24
|
KUSHTAGI
|
KN-20-003-001-002/182 (HANUMANAL)
|
1520003001NRG24300420230122905
|
01/05/2023
|
BHEEMAVVA CHIKANAL
|
1520003001WL002036
|
BHEEMAVVA CHIKANAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000864
|
|
BHEEMAVVA CHIKANAL
|
()
|
25
|
KUSHTAGI
|
KN-20-003-001-002/2050 (HANUMANAL)
|
1520003001NRG24300420230122919
|
01/05/2023
|
IRAPPA SHIROOR
|
1520003001WL002036
|
IRAPPA SHIROOR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000853
|
|
IRAPPA SHIROOR
|
()
|
26
|
KUSHTAGI
|
KN-20-003-001-002/24 (HANUMANAL)
|
1520003001NRG24300420230122956
|
01/05/2023
|
Nagappa Santappa
|
1520003001WL002036
|
Nagappa Santappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000877
|
|
Nagappa Santappa
|
()
|
27
|
KUSHTAGI
|
KN-20-003-001-002/242 (HANUMANAL)
|
1520003001NRG24300420230122959
|
01/05/2023
|
MUDAKAVVA
|
1520003001WL002036
|
MUDAKAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000868
|
|
MUDAKAVVA
|
()
|
28
|
KUSHTAGI
|
KN-20-003-001-002/250 (HANUMANAL)
|
1520003001NRG24300420230122966
|
01/05/2023
|
HANAMAVVA TUMBAD
|
1520003001WL002036
|
HANAMAVVA TUMBAD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000863
|
|
HANAMAVVA TUMBAD
|
()
|
29
|
KUSHTAGI
|
KN-20-003-001-002/254 (HANUMANAL)
|
1520003001NRG24300420230122971
|
01/05/2023
|
Bhimavva Handi
|
1520003001WL002036
|
Bhimavva Handi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000866
|
|
Bhimavva Handi
|
()
|
30
|
KUSHTAGI
|
KN-20-003-001-002/263 (HANUMANAL)
|
1520003001NRG24300420230123128
|
01/05/2023
|
MARUTI
|
1520003001WL002037
|
MARUTI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000892
|
|
MARUTI
|
()
|
31
|
KUSHTAGI
|
KN-20-003-001-002/263 (HANUMANAL)
|
1520003001NRG24300420230123129
|
01/05/2023
|
Shantavva
|
1520003001WL002037
|
Shantavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000852
|
|
Shantavva
|
()
|
32
|
KUSHTAGI
|
KN-20-003-001-002/272 (HANUMANAL)
|
1520003001NRG24300420230122980
|
01/05/2023
|
Mallikarjun
|
1520003001WL002036
|
Mallikarjun
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000891
|
|
Mallikarjun
|
()
|
33
|
KUSHTAGI
|
KN-20-003-001-002/283 (HANUMANAL)
|
1520003001NRG24300420230123138
|
01/05/2023
|
PARVATEVVA SHARANAPPA TALAVAR
|
1520003001WL002037
|
PARVATEVVA SHARANAPPA TALAVAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000859
|
|
PARVATEVVA SHARANAPPA TALAVAR
|
()
|
34
|
KUSHTAGI
|
KN-20-003-001-002/286 (HANUMANAL)
|
1520003001NRG24300420230123142
|
01/05/2023
|
AMANDAPPA HANAMAPPA TALAWAR
|
1520003001WL002037
|
AMANDAPPA HANAMAPPA TALAWAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000874
|
|
AMANDAPPA HANAMAPPA TALAWAR
|
()
|
35
|
KUSHTAGI
|
KN-20-003-001-002/292 (HANUMANAL)
|
1520003001NRG24300420230122989
|
01/05/2023
|
PAKEERAPPA
|
1520003001WL002036
|
PAKEERAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000871
|
|
PAKEERAPPA
|
()
|
36
|
KUSHTAGI
|
KN-20-003-001-002/294 (HANUMANAL)
|
1520003001NRG24300420230122992
|
01/05/2023
|
NARASAVVA BHAJANTRI
|
1520003001WL002036
|
NARASAVVA BHAJANTRI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000847
|
|
NARASAVVA BHAJANTRI
|
()
|
37
|
KUSHTAGI
|
KN-20-003-001-002/297 (HANUMANAL)
|
1520003001NRG24300420230123154
|
01/05/2023
|
Lakshmavva Shantageri
|
1520003001WL002037
|
Lakshmavva Shantageri
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000886
|
|
Lakshmavva Shantageri
|
()
|
38
|
KUSHTAGI
|
KN-20-003-001-002/30 (HANUMANAL)
|
1520003001NRG24300420230123156
|
01/05/2023
|
HANAMAVVA
|
1520003001WL002037
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000873
|
|
HANAMAVVA
|
()
|
39
|
KUSHTAGI
|
KN-20-003-001-002/357 (HANUMANAL)
|
1520003001NRG24300420230123016
|
01/05/2023
|
Lakshmi
|
1520003001WL002036
|
Lakshmi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000882
|
|
Lakshmi
|
()
|
40
|
KUSHTAGI
|
KN-20-003-001-002/357 (HANUMANAL)
|
1520003001NRG24300420230123015
|
01/05/2023
|
PHAKIRAPPA
|
1520003001WL002036
|
PHAKIRAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000849
|
|
PHAKIRAPPA
|
()
|
41
|
KUSHTAGI
|
KN-20-003-001-002/37 (HANUMANAL)
|
1520003001NRG24300420230123023
|
01/05/2023
|
Devakkevva
|
1520003001WL002036
|
Devakkevva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000890
|
|
Devakkevva
|
()
|
42
|
KUSHTAGI
|
KN-20-003-001-002/37 (HANUMANAL)
|
1520003001NRG24300420230123022
|
01/05/2023
|
SHIDDAPPA
|
1520003001WL002036
|
SHIDDAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000898
|
|
SHIDDAPPA
|
()
|
43
|
KUSHTAGI
|
KN-20-003-001-002/490 (HANUMANAL)
|
1520003001NRG24300420230123182
|
01/05/2023
|
RENAVVA LAXSHMAPPA SHANTAGERI
|
1520003001WL002037
|
RENAVVA LAXSHMAPPA SHANTAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000858
|
|
RENAVVA LAXSHMAPPA SHANTAGERI
|
()
|
44
|
KUSHTAGI
|
KN-20-003-001-002/52 (HANUMANAL)
|
1520003001NRG24300420230123192
|
01/05/2023
|
RENUKA YALLAPPA BENAL
|
1520003001WL002037
|
RENUKA YALLAPPA BENAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000899
|
|
RENUKA YALLAPPA BENAL
|
()
|
45
|
KUSHTAGI
|
KN-20-003-001-002/536 (HANUMANAL)
|
1520003001NRG24300420230123040
|
01/05/2023
|
SHARANAPPA
|
1520003001WL002036
|
SHARANAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000876
|
|
SHARANAPPA
|
()
|
46
|
KUSHTAGI
|
KN-20-003-001-002/536 (HANUMANAL)
|
1520003001NRG24300420230123041
|
01/05/2023
|
SHARANAVVA
|
1520003001WL002036
|
SHARANAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000881
|
|
SHARANAVVA
|
()
|
47
|
KUSHTAGI
|
KN-20-003-001-002/54 (HANUMANAL)
|
1520003001NRG24300420230123043
|
01/05/2023
|
SHARANAPPA SHANTHAPPA
|
1520003001WL002036
|
SHARANAPPA SHANTHAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000889
|
|
SHARANAPPA SHANTHAPPA
|
()
|
48
|
KUSHTAGI
|
KN-20-003-001-002/587 (HANUMANAL)
|
1520003001NRG24300420230123051
|
01/05/2023
|
Padiyavva Harijan
|
1520003001WL002036
|
Padiyavva Harijan
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000872
|
|
Padiyavva Harijan
|
()
|
49
|
KUSHTAGI
|
KN-20-003-001-002/600 (HANUMANAL)
|
1520003001NRG24300420230123204
|
01/05/2023
|
RENAVVA RANGAPPA SANTHAGERI
|
1520003001WL002037
|
RENAVVA RANGAPPA SANTHAGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000867
|
|
RENAVVA RANGAPPA SANTHAGERI
|
()
|
50
|
KUSHTAGI
|
KN-20-003-001-002/704 (HANUMANAL)
|
1520003001NRG24300420230123058
|
01/05/2023
|
Nagarathna kumbar
|
1520003001WL002036
|
Nagarathna kumbar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000878
|
|
Nagarathna kumbar
|
()
|
51
|
KUSHTAGI
|
KN-20-003-001-002/716 (HANUMANAL)
|
1520003001NRG24300420230123210
|
01/05/2023
|
Shilpa Hadimani
|
1520003001WL002037
|
Shilpa Hadimani
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000887
|
|
Shilpa Hadimani
|
()
|
52
|
KUSHTAGI
|
KN-20-003-001-002/749 (HANUMANAL)
|
1520003001NRG24300420230123062
|
01/05/2023
|
MANTESH KUMBAR
|
1520003001WL002036
|
MANTESH KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000855
|
|
MANTESH KUMBAR
|
()
|
53
|
KUSHTAGI
|
KN-20-003-001-002/749 (HANUMANAL)
|
1520003001NRG24300420230123061
|
01/05/2023
|
RACHAVVA
|
1520003001WL002036
|
RACHAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000893
|
|
RACHAVVA
|
()
|
54
|
KUSHTAGI
|
KN-20-003-001-002/804 (HANUMANAL)
|
1520003001NRG24300420230123222
|
01/05/2023
|
PARAVVA GAJENDRAGAD
|
1520003001WL002037
|
PARAVVA GAJENDRAGAD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000846
|
|
PARAVVA GAJENDRAGAD
|
()
|
55
|
KUSHTAGI
|
KN-20-003-001-002/83 (HANUMANAL)
|
1520003001NRG24300420230123070
|
01/05/2023
|
Bhimavva
|
1520003001WL002036
|
Bhimavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000861
|
|
Bhimavva
|
()
|
56
|
KUSHTAGI
|
KN-20-003-001-002/948 (HANUMANAL)
|
1520003001NRG24300420230123228
|
01/05/2023
|
BASAREDDYA
|
1520003001WL002037
|
BASAREDDYA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000894
|
|
BASAREDDYA
|
()
|
57
|
KUSHTAGI
|
KN-20-003-001-002/998 (HANUMANAL)
|
1520003001NRG24300420230123074
|
01/05/2023
|
NINGAPPA YALLAPPA HULLURA
|
1520003001WL002036
|
NINGAPPA YALLAPPA HULLURA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818000888
|
|
NINGAPPA YALLAPPA HULLURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|