|
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
|
KALGHATGI
|
KN-13-003-001-004/165
(TAMBUR)
|
1513003001NRG23240620220084381
|
24/06/2022
|
MAMUSHAB K SHIGANV
|
1513003001WL004896
|
MAMUSHAB K SHIGANV
|
00415
|
SBIN0011271
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243320
|
|
MR MABUSAB KHADARSAB SHIGGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-001-004/1026
(TAMBUR)
|
1513003001NRG23240620220084375
|
24/06/2022
|
NOORAHMAD MABUSAB SHIGGANVA
|
1513003001WL004896
|
NOORAHMAD MABUSAB SHIGGANVA
|
00415
|
SBIN0040826
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243315
|
|
MR NURAHAMAD MABUSAB SIGGAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALGHATGI
|
KN-13-003-001-004/540
(TAMBUR)
|
1513003001NRG23240620220084385
|
24/06/2022
|
ALLBAKSH K SHIGGAV
|
1513003001WL004896
|
ALLBAKSH K SHIGGAV
|
00415
|
SBIN0040826
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243314
|
|
Mr. ALLABHAKSHA KHADARASAB KHADARASAB SH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-001-004/556
(TAMBUR)
|
1513003001NRG23240620220084386
|
24/06/2022
|
BASHASAB M SHIGGAV
|
1513003001WL004896
|
BASHASAB M SHIGGAV
|
00415
|
SBIN0040826
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243313
|
|
MR BASHASAB MAHDUASAB SHIGGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-001-004/155
(TAMBUR)
|
1513003001NRG23240620220084377
|
24/06/2022
|
SARASVATI P CHIKKALAGI
|
1513003001WL004896
|
SARASVATI P CHIKKALAGI
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243312
|
|
PUNDLIK RAMANNA CHIKALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
KALGHATGI
|
KN-13-003-001-004/1026
(TAMBUR)
|
1513003001NRG23240620220084376
|
24/06/2022
|
SHAMEENABANU N SHIGGAVI
|
1513003001WL004896
|
SHAMEENABANU N SHIGGAVI
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243316
|
|
Mrs. SHAMEENABANU NOORAHMED SHIGGAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-001-004/16
(TAMBUR)
|
1513003001NRG23240620220084380
|
24/06/2022
|
Anant Dyamanagoud Patil
|
1513003001WL004896
|
Anant Dyamanagoud Patil
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243319
|
|
Mr. ANANT DYAMANGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-001-004/16
(TAMBUR)
|
1513003001NRG23240620220084379
|
24/06/2022
|
Dyamakka D Patil
|
1513003001WL004896
|
Dyamakka D Patil
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243318
|
|
DYAMAKKA DYAMANGOUD PATIL
|
CANARA BANK(508532)
|
|
9
|
KALGHATGI
|
KN-13-003-001-004/65
(TAMBUR)
|
1513003001NRG23240620220084389
|
24/06/2022
|
LAKSHMI IRANNA KAMMAR
|
1513003001WL004896
|
LAKSHMI IRANNA KAMMAR
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896243317
|
|
MRS LAXMI KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|