|
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-13-003-001-005/4
(TAMBUR)
|
1513003001NRG23240620220084456
|
24/06/2022
|
MALLESH MADEVA CHYGONJI
|
1513003001WL004900
|
MALLESH MADEVA CHYGONJI
|
00078
|
CNRB0005339
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226559
|
|
MALLESH MAHADEVAPPA CHANGOJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-001-005/3
(TAMBUR)
|
1513003001NRG23240620220084452
|
24/06/2022
|
MANOHAR T CHANGOJI
|
1513003001WL004900
|
MANOHAR T CHANGOJI
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226554
|
|
MR MANOHARA TIPPANNA CHANGOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-001-005/2
(TAMBUR)
|
1513003001NRG23240620220084444
|
24/06/2022
|
ANANTAPPA H CHANGOJI
|
1513003001WL004900
|
ANANTAPPA H CHANGOJI
|
00415
|
SBIN0011271
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226555
|
|
MR ANANTAPPA HANUMANTAPPA CHYANGOJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALGHATGI
|
KN-13-003-001-005/3
(TAMBUR)
|
1513003001NRG23240620220084453
|
24/06/2022
|
DEEPA MANAHOR CHANGOJI
|
1513003001WL004900
|
DEEPA MANAHOR CHANGOJI
|
00415
|
SBIN0011271
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226556
|
|
DEEPA M CHYANGOJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-001-005/1
(TAMBUR)
|
1513003001NRG23240620220084439
|
24/06/2022
|
GOVINDAPPA H CHYANGOJI
|
1513003001WL004900
|
GOVINDAPPA H CHYANGOJI
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226551
|
|
MR GOVINDAPPA HANUMANTAPPA CHANGOJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALGHATGI
|
KN-13-003-001-005/1
(TAMBUR)
|
1513003001NRG23240620220084440
|
24/06/2022
|
NIRMALA GOVINDAPPA CHYANGOJI
|
1513003001WL004900
|
NIRMALA GOVINDAPPA CHYANGOJI
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226552
|
|
Mrs. NIRMALA GOVINDAPPA CHYANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-001-005/2
(TAMBUR)
|
1513003001NRG23240620220084445
|
24/06/2022
|
BAYAKKA ANANTAPPA CHANGOJI
|
1513003001WL004900
|
BAYAKKA ANANTAPPA CHANGOJI
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226550
|
|
Mrs. BAYAKKA ANANTAPPA CHYANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-001-005/4
(TAMBUR)
|
1513003001NRG23240620220084454
|
24/06/2022
|
MADEVA N CHYGONJI
|
1513003001WL004900
|
MADEVA N CHYGONJI
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226553
|
|
Mr. MAHADEVAPPA NINGAPPA CHYANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
9
|
KALGHATGI
|
KN-13-003-001-005/147
(TAMBUR)
|
1513003001NRG23240620220084442
|
24/06/2022
|
SAVITA SADEV UGNIKERI
|
1513003001WL004900
|
SAVITA SADEV UGNIKERI
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226560
|
|
Miss. SAVITA SAHADEV UGNIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-001-005/16
(TAMBUR)
|
1513003001NRG23240620220084443
|
24/06/2022
|
MADEV RAMAPPA KASHAR
|
1513003001WL004900
|
MADEV RAMAPPA KASHAR
|
00509
|
KVGB0004208
|
2472
|
2472
|
Rejected
|
08/07/2022
|
|
2896226557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALGHATGI
|
KN-13-003-001-005/4
(TAMBUR)
|
1513003001NRG23240620220084455
|
24/06/2022
|
NINGAVVA MADEVA CHYGONJI
|
1513003001WL004900
|
NINGAVVA MADEVA CHYGONJI
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896226558
|
|
Mrs. NINGAVVA MAHADEVAPPA CHYANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|