|
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-20-003-021-006/67
(MUDENOOR)
|
1520003021NRG24030620230521341
|
03/06/2023
|
sangamma Basanagouda
|
1520003021WL005385
|
sangamma Basanagouda
|
00048
|
BKID0008487
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964453
|
|
sangamma Basanagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-006/2492
(MUDENOOR)
|
1520003021NRG24030620230521224
|
03/06/2023
|
Anuradha Ramana
|
1520003021WL005385
|
Anuradha Ramana
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964468
|
|
MS ANURADHA HALEGOUDRU RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-006/2444
(MUDENOOR)
|
1520003021NRG24030620230521137
|
03/06/2023
|
Doddamma Shankrappa
|
1520003021WL005385
|
Doddamma Shankrappa
|
00652
|
PKGB0010690
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964454
|
|
Doddamma Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-006/69
(MUDENOOR)
|
1520003021NRG24030620230521345
|
03/06/2023
|
Amaresha Hanamagouda
|
1520003021WL005385
|
Amaresha Hanamagouda
|
00652
|
PKGB0010715
|
2212
|
2212
|
Rejected
|
08/06/2023
|
|
2313964455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-006/2108
(MUDENOOR)
|
1520003021NRG24030620230521050
|
03/06/2023
|
Sannahanamappa Hanumappa
|
1520003021WL005385
|
Sannahanamappa Hanumappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964457
|
|
Sannahanamappa Hanumappa
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-021-006/2111
(MUDENOOR)
|
1520003021NRG24030620230521057
|
03/06/2023
|
Mallikarjungouda Ningangouda
|
1520003021WL005385
|
Mallikarjungouda Ningangouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964465
|
|
Mallikarjungouda Ningangouda
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-021-006/2129
(MUDENOOR)
|
1520003021NRG24030620230521090
|
03/06/2023
|
Habibsab Mabusab
|
1520003021WL005385
|
Habibsab Mabusab
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964460
|
|
Habibsab Mabusab
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-021-006/2129
(MUDENOOR)
|
1520003021NRG24030620230521089
|
03/06/2023
|
Mabusab Husenasab
|
1520003021WL005385
|
Mabusab Husenasab
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964456
|
|
Mabusab Husenasab
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-021-006/2430
(MUDENOOR)
|
1520003021NRG24030620230521105
|
03/06/2023
|
Sharanamma Veeresha
|
1520003021WL005385
|
Sharanamma Veeresha
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964461
|
|
Sharanamma Veeresha
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-021-006/2430
(MUDENOOR)
|
1520003021NRG24030620230521104
|
03/06/2023
|
Veerabhadrappa Basappa
|
1520003021WL005385
|
Veerabhadrappa Basappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964462
|
|
Veerabhadrappa Basappa
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-021-006/2442
(MUDENOOR)
|
1520003021NRG24030620230521129
|
03/06/2023
|
Husenabee Takedar
|
1520003021WL005385
|
Husenabee Takedar
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964467
|
|
Husenabee Takedar
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-021-006/2450
(MUDENOOR)
|
1520003021NRG24030620230521150
|
03/06/2023
|
Mahadegouda Mudakanagouda
|
1520003021WL005385
|
Mahadegouda Mudakanagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964459
|
|
Mahadegouda Mudakanagouda
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-021-006/2455
(MUDENOOR)
|
1520003021NRG24030620230521161
|
03/06/2023
|
Sangayya Basayya
|
1520003021WL005385
|
Sangayya Basayya
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964464
|
|
Sangayya Basayya
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-021-006/2501
(MUDENOOR)
|
1520003021NRG24030620230521239
|
03/06/2023
|
Shidevi Basavaraj
|
1520003021WL005385
|
Shidevi Basavaraj
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2313964466
|
|
Shidevi Basavaraj
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-021-006/67
(MUDENOOR)
|
1520003021NRG24030620230521340
|
03/06/2023
|
sangamma Channanagouda
|
1520003021WL005385
|
sangamma Channanagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964463
|
|
sangamma Channanagouda
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-021-006/68
(MUDENOOR)
|
1520003021NRG24030620230521344
|
03/06/2023
|
Basalingamma Shivasanganagouda
|
1520003021WL005385
|
Basalingamma Shivasanganagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964458
|
|
Basalingamma Shivasanganagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|