|
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
|
INDI
|
KN-07-003-022-001/20219
(HORTI)
|
1507003022NRG24050620230113865
|
05/06/2023
|
ASHA SIDDARAM BHOSAGI
|
1507003022WL006838
|
ASHA SIDDARAM BHOSAGI
|
00048
|
BKID0008495
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243163
|
|
ASHA SIDDARAM BHOSAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-022-001/1414
(HORTI)
|
1507003022NRG24050620230113801
|
05/06/2023
|
KAMALABAI TALAWAR
|
1507003022WL006837
|
KAMALABAI TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243133
|
|
KAMALABAI TALAWAR
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/16175
(HORTI)
|
1507003022NRG24050620230113891
|
05/06/2023
|
RAVI KALAPPA BADIGER
|
1507003022WL006839
|
RAVI KALAPPA BADIGER
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243137
|
|
RAVI KALAPPA BADIGER
|
()
|
|
4
|
INDI
|
KN-07-003-022-001/1621
(HORTI)
|
1507003022NRG24050620230113817
|
05/06/2023
|
SUJATA RAYAPPA BHOSAGI
|
1507003022WL006838
|
SUJATA RAYAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243143
|
|
SUJATA RAYAPPA BHOSAGI
|
()
|
|
5
|
INDI
|
KN-07-003-022-001/19351
(HORTI)
|
1507003022NRG24050620230113820
|
05/06/2023
|
REVAMMA K TELI
|
1507003022WL006838
|
REVAMMA K TELI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243151
|
|
REVAMMA K TELI
|
()
|
|
6
|
INDI
|
KN-07-003-022-001/19464
(HORTI)
|
1507003022NRG24050620230113912
|
05/06/2023
|
NIMBAVVA D MASALIKERI
|
1507003022WL006839
|
NIMBAVVA D MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243154
|
|
NIMBAVVA D MASALIKERI
|
()
|
|
7
|
INDI
|
KN-07-003-022-001/19507
(HORTI)
|
1507003022NRG24050620230113915
|
05/06/2023
|
CHANDAPPA M BHOSAGI
|
1507003022WL006839
|
CHANDAPPA M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243134
|
|
CHANDAPPA M BHOSAGI
|
()
|
|
8
|
INDI
|
KN-07-003-022-001/19511
(HORTI)
|
1507003022NRG24050620230113826
|
05/06/2023
|
REVAMMA BHIMARAYA BHOSAGI
|
1507003022WL006838
|
REVAMMA BHIMARAYA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243141
|
|
REVAMMA BHIMARAYA BHOSAGI
|
()
|
|
9
|
INDI
|
KN-07-003-022-001/19647
(HORTI)
|
1507003022NRG24050620230113831
|
05/06/2023
|
KASTRUI R BHOSAGI
|
1507003022WL006838
|
KASTRUI R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243158
|
|
KASTRUI R BHOSAGI
|
()
|
|
10
|
INDI
|
KN-07-003-022-001/19695
(HORTI)
|
1507003022NRG24050620230113931
|
05/06/2023
|
SRIDEVI PUJARI
|
1507003022WL006839
|
SRIDEVI PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243142
|
|
SRIDEVI PUJARI
|
()
|
|
11
|
INDI
|
KN-07-003-022-001/19719
(HORTI)
|
1507003022NRG24050620230113832
|
05/06/2023
|
JAKKAPPA SONYAL
|
1507003022WL006838
|
JAKKAPPA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243149
|
|
JAKKAPPA SONYAL
|
()
|
|
12
|
INDI
|
KN-07-003-022-001/19781
(HORTI)
|
1507003022NRG24050620230113775
|
05/06/2023
|
SANGAMESH NARASING RAJAPUT
|
1507003022WL006836
|
SANGAMESH NARASING RAJAPUT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243132
|
|
SANGAMESH NARASING RAJAPUT
|
()
|
|
13
|
INDI
|
KN-07-003-022-001/19782
(HORTI)
|
1507003022NRG24050620230113778
|
05/06/2023
|
MANJUNATH N RAJAPUT
|
1507003022WL006836
|
MANJUNATH N RAJAPUT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243156
|
|
MANJUNATH N RAJAPUT
|
()
|
|
14
|
INDI
|
KN-07-003-022-001/19782
(HORTI)
|
1507003022NRG24050620230113777
|
05/06/2023
|
SANGEETA M RAJAPUT
|
1507003022WL006836
|
SANGEETA M RAJAPUT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243155
|
|
SANGEETA M RAJAPUT
|
()
|
|
15
|
INDI
|
KN-07-003-022-001/19894
(HORTI)
|
1507003022NRG24050620230113936
|
05/06/2023
|
ASHOK N LAMANI
|
1507003022WL006839
|
ASHOK N LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243160
|
|
ASHOK N LAMANI
|
()
|
|
16
|
INDI
|
KN-07-003-022-001/19894
(HORTI)
|
1507003022NRG24050620230113937
|
05/06/2023
|
JANABAI ASHOK LAMANI
|
1507003022WL006839
|
JANABAI ASHOK LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243159
|
|
JANABAI ASHOK LAMANI
|
()
|
|
17
|
INDI
|
KN-07-003-022-001/19922
(HORTI)
|
1507003022NRG24050620230113939
|
05/06/2023
|
LAXMI PATIL
|
1507003022WL006839
|
LAXMI PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243148
|
|
LAXMI PATIL
|
()
|
|
18
|
INDI
|
KN-07-003-022-001/19966
(HORTI)
|
1507003022NRG24050620230113780
|
05/06/2023
|
SHIVAMMA R MASALIKERI
|
1507003022WL006836
|
SHIVAMMA R MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243139
|
|
SHIVAMMA R MASALIKERI
|
()
|
|
19
|
INDI
|
KN-07-003-022-001/20004
(HORTI)
|
1507003022NRG24050620230113959
|
05/06/2023
|
RAJASHRI TAMMARAY BHOSAGI
|
1507003022WL006840
|
RAJASHRI TAMMARAY BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243144
|
|
RAJASHRI TAMMARAY BHOSAGI
|
()
|
|
20
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24050620230113784
|
05/06/2023
|
LAXMAN KRISHNAPPA MASALIKERI
|
1507003022WL006836
|
LAXMAN KRISHNAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243145
|
|
LAXMAN KRISHNAPPA MASALIKERI
|
()
|
|
21
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24050620230113783
|
05/06/2023
|
REVAMMA LAXMAN MASALIKERI
|
1507003022WL006836
|
REVAMMA LAXMAN MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243140
|
|
REVAMMA LAXMAN MASALIKERI
|
()
|
|
22
|
INDI
|
KN-07-003-022-001/2002-B
(HORTI)
|
1507003022NRG24050620230113807
|
05/06/2023
|
REVAMMA H PUJARI
|
1507003022WL006837
|
REVAMMA H PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243135
|
|
REVAMMA H PUJARI
|
()
|
|
23
|
INDI
|
KN-07-003-022-001/20036
(HORTI)
|
1507003022NRG24050620230113840
|
05/06/2023
|
GANGAVVA TUKARAM BHOSAGI
|
1507003022WL006838
|
GANGAVVA TUKARAM BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243136
|
|
GANGAVVA TUKARAM BHOSAGI
|
()
|
|
24
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24050620230113847
|
05/06/2023
|
KRISHNAPPA GHATAGE
|
1507003022WL006838
|
KRISHNAPPA GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243130
|
|
KRISHNAPPA GHATAGE
|
()
|
|
25
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24050620230113848
|
05/06/2023
|
SIDDAPPA GHATGE
|
1507003022WL006838
|
SIDDAPPA GHATGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243138
|
|
SIDDAPPA GHATGE
|
()
|
|
26
|
INDI
|
KN-07-003-022-001/20125
(HORTI)
|
1507003022NRG24050620230113790
|
05/06/2023
|
AMBAVVA VITHOBA LONI
|
1507003022WL006836
|
AMBAVVA VITHOBA LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243147
|
|
AMBAVVA VITHOBA LONI
|
()
|
|
27
|
INDI
|
KN-07-003-022-001/20128
(HORTI)
|
1507003022NRG24050620230113808
|
05/06/2023
|
SANTOSH S PUJARI
|
1507003022WL006837
|
SANTOSH S PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243157
|
|
SANTOSH S PUJARI
|
()
|
|
28
|
INDI
|
KN-07-003-022-001/20156
(HORTI)
|
1507003022NRG24050620230113856
|
05/06/2023
|
ROOPA BHOSAGI
|
1507003022WL006838
|
ROOPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243131
|
|
ROOPA BHOSAGI
|
()
|
|
29
|
INDI
|
KN-07-003-022-001/20156
(HORTI)
|
1507003022NRG24050620230113855
|
05/06/2023
|
SURESH J BHOSAGI
|
1507003022WL006838
|
SURESH J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243162
|
|
SURESH J BHOSAGI
|
()
|
|
30
|
INDI
|
KN-07-003-022-001/20158
(HORTI)
|
1507003022NRG24050620230113858
|
05/06/2023
|
SUDHARANI HIREMATH
|
1507003022WL006838
|
SUDHARANI HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243152
|
|
SUDHARANI HIREMATH
|
()
|
|
31
|
INDI
|
KN-07-003-022-001/20191
(HORTI)
|
1507003022NRG24050620230113944
|
05/06/2023
|
RAJU GOPU RATHOD
|
1507003022WL006839
|
RAJU GOPU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243150
|
|
RAJU GOPU RATHOD
|
()
|
|
32
|
INDI
|
KN-07-003-022-001/482
(HORTI)
|
1507003022NRG24050620230113951
|
05/06/2023
|
REVANASIDDA DALAWAI
|
1507003022WL006839
|
REVANASIDDA DALAWAI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243153
|
|
REVANASIDDA DALAWAI
|
()
|
|
33
|
INDI
|
KN-07-003-022-001/871
(HORTI)
|
1507003022NRG24050620230113879
|
05/06/2023
|
JAKAVVA BOSAGI
|
1507003022WL006838
|
JAKAVVA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243161
|
|
JAKAVVA BOSAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
34
|
INDI
|
KN-07-003-022-001/20059
(HORTI)
|
1507003022NRG24050620230113961
|
05/06/2023
|
MANJUNATH SURESH ROOGI
|
1507003022WL006840
|
MANJUNATH SURESH ROOGI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2457243146
|
|
MR MANJUNATH SUREESH ROOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|