|
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-13-003-003-001/711
(BEGUR)
|
1513003003NRG23160720220127565
|
16/07/2022
|
SAVITRI I KUTRI
|
1513003003WL007106
|
SAVITRI I KUTRI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232355
|
|
SAVITRI I KUTRI
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-003-002/13
(BEGUR)
|
1513003003NRG23160720220127502
|
16/07/2022
|
MALLESHAPPA Y PUNDI
|
1513003003WL007105
|
MALLESHAPPA Y PUNDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232344
|
|
MALLESHAPPA Y PUNDI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-003-002/155
(BEGUR)
|
1513003003NRG23160720220127570
|
16/07/2022
|
NEELAVVA H ARER
|
1513003003WL007106
|
NEELAVVA H ARER
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232343
|
|
NEELAVVA H ARER
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-003-002/169
(BEGUR)
|
1513003003NRG23160720220127511
|
16/07/2022
|
JAYASRI M KAPPARAD
|
1513003003WL007105
|
JAYASRI M KAPPARAD
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232351
|
|
JAYASRI M KAPPARAD
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-003-002/169
(BEGUR)
|
1513003003NRG23160720220127510
|
16/07/2022
|
MALLAYYA K KAPPARAD
|
1513003003WL007105
|
MALLAYYA K KAPPARAD
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232349
|
|
MALLAYYA K KAPPARAD
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-003-002/17
(BEGUR)
|
1513003003NRG23160720220127469
|
16/07/2022
|
GIRIMALLAPPA V VIJAPUR
|
1513003003WL007104
|
GIRIMALLAPPA V VIJAPUR
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232352
|
|
GIRIMALLAPPA V VIJAPUR
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-003-002/180
(BEGUR)
|
1513003003NRG23160720220127515
|
16/07/2022
|
MANJULA S MIKKITH
|
1513003003WL007105
|
MANJULA S MIKKITH
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232350
|
|
MANJULA S MIKKITH
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-003-002/180
(BEGUR)
|
1513003003NRG23160720220127514
|
16/07/2022
|
SAHADEVAPPA K MIKKITH
|
1513003003WL007105
|
SAHADEVAPPA K MIKKITH
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232348
|
|
SAHADEVAPPA K MIKKITH
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-003-002/60
(BEGUR)
|
1513003003NRG23160720220127576
|
16/07/2022
|
KALLPPA M BANDI
|
1513003003WL007106
|
KALLPPA M BANDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232342
|
|
KALLPPA M BANDI
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-003-002/81
(BEGUR)
|
1513003003NRG23160720220127474
|
16/07/2022
|
SHIVARUDRAYYA S KANDLI
|
1513003003WL007104
|
SHIVARUDRAYYA S KANDLI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232353
|
|
SHIVARUDRAYYA S KANDLI
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-003-002/9
(BEGUR)
|
1513003003NRG23160720220127532
|
16/07/2022
|
CHANDRASHEKAR PUNDI
|
1513003003WL007105
|
CHANDRASHEKAR PUNDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232345
|
|
CHANDRASHEKAR PUNDI
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-003-002/9
(BEGUR)
|
1513003003NRG23160720220127531
|
16/07/2022
|
MAHADEVAPPA Y PUNDI
|
1513003003WL007105
|
MAHADEVAPPA Y PUNDI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232341
|
|
MAHADEVAPPA Y PUNDI
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-003-003/164
(BEGUR)
|
1513003003NRG23160720220127448
|
16/07/2022
|
NEELAVVA S NIRALAKATTI
|
1513003003WL007103
|
NEELAVVA S NIRALAKATTI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232346
|
|
NEELAVVA S NIRALAKATTI
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-003-003/165
(BEGUR)
|
1513003003NRG23160720220127450
|
16/07/2022
|
BASAVVA C NIRALAKATTI
|
1513003003WL007103
|
BASAVVA C NIRALAKATTI
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232340
|
|
BASAVVA C NIRALAKATTI
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-003-003/335
(BEGUR)
|
1513003003NRG23160720220127487
|
16/07/2022
|
CHANNAVEERAPPA B VADAKAPPANAVAR
|
1513003003WL007104
|
CHANNAVEERAPPA B VADAKAPPANAVAR
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232347
|
|
CHANNAVEERAPPA B VADAKAPPANAVAR
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-003-003/335
(BEGUR)
|
1513003003NRG23160720220127488
|
16/07/2022
|
NINGAVVA C VADAKAPPANAVAR
|
1513003003WL007104
|
NINGAVVA C VADAKAPPANAVAR
|
00177
|
IOBA0000877
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304232354
|
|
NINGAVVA C VADAKAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|