|
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-13-003-003-002/13
(BEGUR)
|
1513003003NRG23020620220040009
|
02/06/2022
|
MALLESHAPPA Y PUNDI
|
1513003003WL002673
|
MALLESHAPPA Y PUNDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028304
|
|
MALLESHAPPAYPUNDI
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-003-002/13
(BEGUR)
|
1513003003NRG23020620220040010
|
02/06/2022
|
YALLAVVA M PUNDI
|
1513003003WL002673
|
YALLAVVA M PUNDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028305
|
|
YALLAVVAMPUNDI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-003-002/143
(BEGUR)
|
1513003003NRG23020620220040011
|
02/06/2022
|
KALLAPPA F BANDI
|
1513003003WL002673
|
KALLAPPA F BANDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028307
|
|
KALLAPPAFBANDI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-003-002/175
(BEGUR)
|
1513003003NRG23020620220040013
|
02/06/2022
|
SIDDAYYA C HIREMATH
|
1513003003WL002673
|
SIDDAYYA C HIREMATH
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028309
|
|
SIDDAYYACHIREMATH
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-003-002/180
(BEGUR)
|
1513003003NRG23020620220040015
|
02/06/2022
|
SAHADEVAPPA K MIKKITH
|
1513003003WL002673
|
SAHADEVAPPA K MIKKITH
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028306
|
|
SAHADEVAPPAKMIKKITH
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-003-002/58
(BEGUR)
|
1513003003NRG23020620220040019
|
02/06/2022
|
KALLAPPA V BANDI
|
1513003003WL002673
|
KALLAPPA V BANDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028310
|
|
KALLAPPAVBANDI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-003-002/60
(BEGUR)
|
1513003003NRG23020620220040021
|
02/06/2022
|
KALLPPA M BANDI
|
1513003003WL002673
|
KALLPPA M BANDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059028308
|
|
KALLPPAMBANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|