|
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-13-003-004-004/74
(MUTTAGI)
|
1513003004NRG23281120220236975
|
28/11/2022
|
LAXMAN NARAYAN SURYAV
|
1513003004WL015213
|
LAXMAN NARAYAN SURYAV
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510825704
|
|
LAXMAN NARAYAN SURYAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-004-002/498
(MUTTAGI)
|
1513003004NRG23281120220236989
|
28/11/2022
|
RENUKHA S LAMANI
|
1513003004WL015214
|
RENUKHA S LAMANI
|
00509
|
KVGB0004206
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510825710
|
|
RENUKHA S LAMANI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-004-002/83
(MUTTAGI)
|
1513003004NRG23281120220236961
|
28/11/2022
|
SHANKRAPPA Y LAMANI
|
1513003004WL015213
|
SHANKRAPPA Y LAMANI
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510825705
|
|
SHANKRAPPA Y LAMANI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-004-002/85
(MUTTAGI)
|
1513003004NRG23281120220236964
|
28/11/2022
|
iravva k lamani
|
1513003004WL015213
|
iravva k lamani
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510825711
|
|
iravva k lamani
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-004-002/85
(MUTTAGI)
|
1513003004NRG23281120220236963
|
28/11/2022
|
krishnappa r lamani
|
1513003004WL015213
|
krishnappa r lamani
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510825707
|
|
krishnappa r lamani
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-004-004/17
(MUTTAGI)
|
1513003004NRG23281120220236969
|
28/11/2022
|
SAINAZBI MOULASAB KALKERI
|
1513003004WL015213
|
SAINAZBI MOULASAB KALKERI
|
00509
|
KVGB0004206
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510825709
|
|
SAINAZBI MOULASAB KALKERI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-004-004/19
(MUTTAGI)
|
1513003004NRG23281120220236970
|
28/11/2022
|
DEEPA.ANNAPPA.KUDALAGI
|
1513003004WL015213
|
DEEPA.ANNAPPA.KUDALAGI
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510825708
|
|
DEEPA.ANNAPPA.KUDALAGI
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-004-004/79
(MUTTAGI)
|
1513003004NRG23281120220236977
|
28/11/2022
|
Girajavv.V.Doddannavar
|
1513003004WL015213
|
Girajavv.V.Doddannavar
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510825706
|
|
Girajavv.V.Doddannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|