|
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-13-003-002-001/304
(DASTIKOPPA)
|
1513003002NRG23030620220042357
|
03/06/2022
|
YALLAVVA C AKKI
|
1513003002WL002782
|
YALLAVVA C AKKI
|
00177
|
IOBA0000877
|
957
|
957
|
Processed
|
11/06/2022
|
|
2215834306
|
|
YALLAVVA CHANNABASAPPA AKKI
|
IDBI BANK(607095)
|
|
2
|
KALGHATGI
|
KN-13-003-002-001/317
(DASTIKOPPA)
|
1513003002NRG23030620220042358
|
03/06/2022
|
MANJULA V BALIKAYI
|
1513003002WL002782
|
MANJULA V BALIKAYI
|
00177
|
IOBA0000877
|
1595
|
1595
|
Processed
|
11/06/2022
|
|
2215834303
|
|
MANJULA BALIKAYI
|
IDBI BANK(607095)
|
|
3
|
KALGHATGI
|
KN-13-003-002-001/318
(DASTIKOPPA)
|
1513003002NRG23030620220042359
|
03/06/2022
|
CHANNAVVA IRAPPA BALIKAYI
|
1513003002WL002782
|
CHANNAVVA IRAPPA BALIKAYI
|
00177
|
IOBA0000877
|
319
|
319
|
Processed
|
11/06/2022
|
|
2215834300
|
|
CHANAVVA BALIKAYI
|
IDBI BANK(607095)
|
|
4
|
KALGHATGI
|
KN-13-003-002-001/320
(DASTIKOPPA)
|
1513003002NRG23030620220042360
|
03/06/2022
|
RATNAVVA M BUDAPPANAVAR
|
1513003002WL002782
|
RATNAVVA M BUDAPPANAVAR
|
00177
|
IOBA0000877
|
957
|
957
|
Processed
|
12/06/2022
|
|
2215834307
|
|
RATNAVVA MANJUNATH BUDAPPANAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALGHATGI
|
KN-13-003-002-001/321
(DASTIKOPPA)
|
1513003002NRG23030620220042361
|
03/06/2022
|
VIRUPAKSHI K BUDAPPANAVAR
|
1513003002WL002782
|
VIRUPAKSHI K BUDAPPANAVAR
|
00177
|
IOBA0000877
|
957
|
957
|
Processed
|
12/06/2022
|
|
2215834301
|
|
LAKSHAMAVVA VIRUPAKSHAPPA BUDAPPANAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALGHATGI
|
KN-13-003-002-001/605
(DASTIKOPPA)
|
1513003002NRG23030620220042364
|
03/06/2022
|
GADIGEVVA C BALIGER
|
1513003002WL002782
|
GADIGEVVA C BALIGER
|
00177
|
IOBA0000877
|
1595
|
1595
|
Processed
|
11/06/2022
|
|
2215834304
|
|
GADIGEVVA BALIGER
|
IDBI BANK(607095)
|
|
7
|
KALGHATGI
|
KN-13-003-002-001/631
(DASTIKOPPA)
|
1513003002NRG23030620220042368
|
03/06/2022
|
RATNAVVA BASAVARAJ GANJIGATTI
|
1513003002WL002782
|
RATNAVVA BASAVARAJ GANJIGATTI
|
00177
|
IOBA0000877
|
1595
|
1595
|
Processed
|
12/06/2022
|
|
2215834302
|
|
RATNA BASAVARAJ GANJIGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALGHATGI
|
KN-13-003-002-001/73
(DASTIKOPPA)
|
1513003002NRG23030620220042370
|
03/06/2022
|
MAHADEVAGOUDA F JANGALEPPAGOUDRA
|
1513003002WL002782
|
MAHADEVAGOUDA F JANGALEPPAGOUDRA
|
00177
|
IOBA0000877
|
1276
|
1276
|
Processed
|
11/06/2022
|
|
2215834308
|
|
Mr. MAHADEVGOUDA FAKKIRAGOUDA JANGALEPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-002-001/73
(DASTIKOPPA)
|
1513003002NRG23030620220042371
|
03/06/2022
|
SARASWATI M JANGALEPPAGOUDRA
|
1513003002WL002782
|
SARASWATI M JANGALEPPAGOUDRA
|
00177
|
IOBA0000877
|
1595
|
1595
|
Processed
|
11/06/2022
|
|
2215834305
|
|
SARASWATI MAHADEVAGOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10846
|
10846
|
|
|
|
|
|
|
|
|
10
|
KALGHATGI
|
KN-13-003-002-001/402
(DASTIKOPPA)
|
1513003002NRG23030620220042363
|
03/06/2022
|
SAVAKKA MANJUNATH MULIMANI
|
1513003002WL002782
|
SAVAKKA MANJUNATH MULIMANI
|
00177
|
IOBA0002654
|
1595
|
1595
|
Processed
|
11/06/2022
|
|
2215834309
|
|
Mrs. SAVITRI MANJUNATH MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KALGHATGI
|
KN-13-003-002-001/615
(DASTIKOPPA)
|
1513003002NRG23030620220042365
|
03/06/2022
|
SHANTAVVA C TIPPANAGOUDTI
|
1513003002WL002782
|
SHANTAVVA C TIPPANAGOUDTI
|
00177
|
IOBA0002654
|
638
|
638
|
Processed
|
11/06/2022
|
|
2215834297
|
|
SHANTAVVA CHANABASAPPA TIPPANGOUDATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
12
|
KALGHATGI
|
KN-13-003-002-001/170
(DASTIKOPPA)
|
1513003002NRG23030620220042353
|
03/06/2022
|
MADEVI Y HUCHHANNAVAR
|
1513003002WL002782
|
MADEVI Y HUCHHANNAVAR
|
00509
|
KVGB0004204
|
638
|
638
|
Processed
|
12/06/2022
|
|
2215834295
|
|
MAHADEVI YALLAPPA HUCHAPPANAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALGHATGI
|
KN-13-003-002-001/193
(DASTIKOPPA)
|
1513003002NRG23030620220042355
|
03/06/2022
|
DANAMMA M KOTI
|
1513003002WL002782
|
DANAMMA M KOTI
|
00509
|
KVGB0004204
|
1595
|
1595
|
Processed
|
11/06/2022
|
|
2215834296
|
|
Mrs. DANAMMA MADEVAPPA KOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-002-001/193
(DASTIKOPPA)
|
1513003002NRG23030620220042354
|
03/06/2022
|
MAHADEVAPPA C KOTI
|
1513003002WL002782
|
MAHADEVAPPA C KOTI
|
00509
|
KVGB0004204
|
1276
|
1276
|
Processed
|
11/06/2022
|
|
2215834294
|
|
Mr. MADEVAPPA CHANNAPPA KOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-002-001/222
(DASTIKOPPA)
|
1513003002NRG23030620220042356
|
03/06/2022
|
DYAMAVVA C HULLAMBI
|
1513003002WL002782
|
DYAMAVVA C HULLAMBI
|
00509
|
KVGB0004204
|
638
|
638
|
Processed
|
12/06/2022
|
|
2215834298
|
|
NILAPPA C HULLAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALGHATGI
|
KN-13-003-002-001/618
(DASTIKOPPA)
|
1513003002NRG23030620220042366
|
03/06/2022
|
IRAVVA N JANGALEPPAGOUDRA
|
1513003002WL002782
|
IRAVVA N JANGALEPPAGOUDRA
|
00509
|
KVGB0004204
|
1595
|
1595
|
Processed
|
12/06/2022
|
|
2215834299
|
|
IRAVVA NINGANGOUDA JANGALEPPAGOUDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18821
|
18821
|
|
|
|
|
|
|
|