|
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-13-003-007-003/129
(GAMBYAPURA)
|
1513003007NRG23040720220102683
|
04/07/2022
|
MALLAPPA B NARENDRA
|
1513003007WL005792
|
MALLAPPA B NARENDRA
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168886
|
|
MALLAPPA B NARENDRA
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-007-003/54
(GAMBYAPURA)
|
1513003007NRG23040720220102709
|
04/07/2022
|
SAIDUSAB P ARALIKATTI
|
1513003007WL005793
|
SAIDUSAB P ARALIKATTI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168893
|
|
SAIDUSAB P ARALIKATTI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-007-003/83
(GAMBYAPURA)
|
1513003007NRG23040720220102718
|
04/07/2022
|
MAILARAGOUDA Y PATIL
|
1513003007WL005793
|
MAILARAGOUDA Y PATIL
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168891
|
|
MAILARAGOUDA Y PATIL
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-007-003/83
(GAMBYAPURA)
|
1513003007NRG23040720220102717
|
04/07/2022
|
YALLAPPAGOUDA B PATIL
|
1513003007WL005793
|
YALLAPPAGOUDA B PATIL
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168892
|
|
YALLAPPAGOUDA B PATIL
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-007-003/91
(GAMBYAPURA)
|
1513003007NRG23040720220102698
|
04/07/2022
|
F D Adaki
|
1513003007WL005792
|
F D Adaki
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168885
|
|
F D Adaki
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-007-003/92
(GAMBYAPURA)
|
1513003007NRG23040720220102700
|
04/07/2022
|
MALLAPPA M NESARAGI
|
1513003007WL005792
|
MALLAPPA M NESARAGI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168887
|
|
MALLAPPA M NESARAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
KALGHATGI
|
KN-13-003-007-003/129
(GAMBYAPURA)
|
1513003007NRG23040720220102684
|
04/07/2022
|
NAGAVVA M NARENDRA
|
1513003007WL005792
|
NAGAVVA M NARENDRA
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168890
|
|
NAGAVVA M NARENDRA
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-007-003/186
(GAMBYAPURA)
|
1513003007NRG23040720220102693
|
04/07/2022
|
MADURI B NESARAGI
|
1513003007WL005792
|
MADURI B NESARAGI
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168888
|
|
MADURI B NESARAGI
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-007-003/20
(GAMBYAPURA)
|
1513003007NRG23040720220102703
|
04/07/2022
|
RUSTUMBI S MULLANAVAR
|
1513003007WL005793
|
RUSTUMBI S MULLANAVAR
|
00509
|
KVGB0004206
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913168889
|
|
RUSTUMBI S MULLANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|