|
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-13-003-001-001/283
(TAMBUR)
|
1513003001NRG23240620220084412
|
24/06/2022
|
MARUTI R HULAGOD
|
1513003001WL004898
|
MARUTI R HULAGOD
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716563
|
|
MARUTI R HULAGOD
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-001-001/287
(TAMBUR)
|
1513003001NRG23240620220084416
|
24/06/2022
|
PUNDALIKAPPA K PALEKAR
|
1513003001WL004898
|
PUNDALIKAPPA K PALEKAR
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716564
|
|
PUNDALIKAPPA K PALEKAR
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-001-001/395-D
(TAMBUR)
|
1513003001NRG23240620220084422
|
24/06/2022
|
LAXMI NARAYANA HULAGOD
|
1513003001WL004898
|
LAXMI NARAYANA HULAGOD
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716560
|
|
LAXMI NARAYANA HULAGOD
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-001-001/395-D
(TAMBUR)
|
1513003001NRG23240620220084421
|
24/06/2022
|
NARAYANA N HULAGOD
|
1513003001WL004898
|
NARAYANA N HULAGOD
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716562
|
|
NARAYANA N HULAGOD
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-001-001/395-D
(TAMBUR)
|
1513003001NRG23240620220084423
|
24/06/2022
|
SHIVAJI NARAYANA HULAGOD
|
1513003001WL004898
|
SHIVAJI NARAYANA HULAGOD
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716561
|
|
SHIVAJI NARAYANA HULAGOD
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-001-001/567
(TAMBUR)
|
1513003001NRG23240620220084406
|
24/06/2022
|
Reshma Manjunath Hulagod
|
1513003001WL004897
|
Reshma Manjunath Hulagod
|
00177
|
IOBA0002654
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716565
|
|
Reshma Manjunath Hulagod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
KALGHATGI
|
KN-13-003-001-001/216
(TAMBUR)
|
1513003001NRG23240620220084432
|
24/06/2022
|
MANJUNATH B HULAMBI
|
1513003001WL004899
|
MANJUNATH B HULAMBI
|
00415
|
SBIN0011271
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716575
|
|
MR MANJUNATH BASAPPA HULLAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
KALGHATGI
|
KN-13-003-001-001/1049
(TAMBUR)
|
1513003001NRG23240620220084424
|
24/06/2022
|
RAMESH D UGNIKERI
|
1513003001WL004899
|
RAMESH D UGNIKERI
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716567
|
|
RAMESH D UGNIKERI
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-001-001/277
(TAMBUR)
|
1513003001NRG23240620220084411
|
24/06/2022
|
SUMANNA R HULAGOD
|
1513003001WL004898
|
SUMANNA R HULAGOD
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716566
|
|
SUMANNA R HULAGOD
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-001-001/620
(TAMBUR)
|
1513003001NRG23240620220084407
|
24/06/2022
|
Nagappa Hucchappa Chavaragudda
|
1513003001WL004897
|
Nagappa Hucchappa Chavaragudda
|
00509
|
KVGB0004204
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716582
|
|
Nagappa Hucchappa Chavaragudda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
11
|
KALGHATGI
|
KN-13-003-001-001/1049
(TAMBUR)
|
1513003001NRG23240620220084425
|
24/06/2022
|
LAXMI RAMESH UGNIKERI
|
1513003001WL004899
|
LAXMI RAMESH UGNIKERI
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716569
|
|
LAXMI RAMESH UGNIKERI
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-001-001/274
(TAMBUR)
|
1513003001NRG23240620220084437
|
24/06/2022
|
LAXMI SANTOSH HULAGOD
|
1513003001WL004899
|
LAXMI SANTOSH HULAGOD
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716568
|
|
LAXMI SANTOSH HULAGOD
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-001-001/283
(TAMBUR)
|
1513003001NRG23240620220084414
|
24/06/2022
|
MUDAKAPPA MARUTI HULAGOD
|
1513003001WL004898
|
MUDAKAPPA MARUTI HULAGOD
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716573
|
|
MUDAKAPPA MARUTI HULAGOD
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-001-001/283
(TAMBUR)
|
1513003001NRG23240620220084415
|
24/06/2022
|
NANDITA RAMANNA HULAGOD
|
1513003001WL004898
|
NANDITA RAMANNA HULAGOD
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716579
|
|
NANDITA RAMANNA HULAGOD
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-001-001/381
(TAMBUR)
|
1513003001NRG23240620220084420
|
24/06/2022
|
Basappa B Kalasur
|
1513003001WL004898
|
Basappa B Kalasur
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716571
|
|
Basappa B Kalasur
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-001-001/381
(TAMBUR)
|
1513003001NRG23240620220084419
|
24/06/2022
|
RATNAVVA BASAVARAJ KASALASU
|
1513003001WL004898
|
RATNAVVA BASAVARAJ KASALASU
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716570
|
|
RATNAVVA BASAVARAJ KASALASU
|
()
|
|
17
|
KALGHATGI
|
KN-13-003-001-001/483
(TAMBUR)
|
1513003001NRG23240620220084396
|
24/06/2022
|
RAGHAVENDRA KAREPPA HUGAR
|
1513003001WL004897
|
RAGHAVENDRA KAREPPA HUGAR
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716581
|
|
RAGHAVENDRA KAREPPA HUGAR
|
()
|
|
18
|
KALGHATGI
|
KN-13-003-001-001/505
(TAMBUR)
|
1513003001NRG23240620220084398
|
24/06/2022
|
KALPANA PARASHURAM HULAGOD
|
1513003001WL004897
|
KALPANA PARASHURAM HULAGOD
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716572
|
|
KALPANA PARASHURAM HULAGOD
|
()
|
|
19
|
KALGHATGI
|
KN-13-003-001-001/506
(TAMBUR)
|
1513003001NRG23240620220084400
|
24/06/2022
|
Jampanna Yallappa HUlagod
|
1513003001WL004897
|
Jampanna Yallappa HUlagod
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716576
|
|
Jampanna Yallappa HUlagod
|
()
|
|
20
|
KALGHATGI
|
KN-13-003-001-001/506
(TAMBUR)
|
1513003001NRG23240620220084401
|
24/06/2022
|
Mahesh Yallappa HUlagod
|
1513003001WL004897
|
Mahesh Yallappa HUlagod
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716577
|
|
Mahesh Yallappa HUlagod
|
()
|
|
21
|
KALGHATGI
|
KN-13-003-001-001/54
(TAMBUR)
|
1513003001NRG23240620220084404
|
24/06/2022
|
Nagaraj Fakkirappa Torlekar
|
1513003001WL004897
|
Nagaraj Fakkirappa Torlekar
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716578
|
|
Nagaraj Fakkirappa Torlekar
|
()
|
|
22
|
KALGHATGI
|
KN-13-003-001-001/620
(TAMBUR)
|
1513003001NRG23240620220084408
|
24/06/2022
|
Laxmi Nagappa Chavaragudda
|
1513003001WL004897
|
Laxmi Nagappa Chavaragudda
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716580
|
|
Laxmi Nagappa Chavaragudda
|
()
|
|
23
|
KALGHATGI
|
KN-13-003-001-001/648
(TAMBUR)
|
1513003001NRG23240620220084438
|
24/06/2022
|
Neelufar I Kaujalageri
|
1513003001WL004899
|
Neelufar I Kaujalageri
|
00509
|
KVGB0004208
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895716574
|
|
Neelufar I Kaujalageri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56856
|
56856
|
|
|
|
|
|
|
|