|
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-13-003-008-001/103
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026201
|
20/05/2022
|
Basavaraj R Sunaga
|
1513003008WL001786
|
Basavaraj R Sunaga
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997268
|
|
BASAVARAJ RAYAPPA SUNAGAR
|
BANK OF BARODA(606985)
|
|
2
|
KALGHATGI
|
KN-13-003-008-001/118
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026204
|
20/05/2022
|
Madevagouda patil
|
1513003008WL001786
|
Madevagouda patil
|
00045
|
BARB0VJDHUM
|
1236
|
1236
|
Processed
|
25/05/2022
|
|
1503997267
|
|
MAHADEVAGOUDRA ISHWARAGOUDA PATIL
|
BANK OF BARODA(606985)
|
|
3
|
KALGHATGI
|
KN-13-003-008-001/133
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026207
|
20/05/2022
|
BASAPPA M YATTINAMANI
|
1513003008WL001786
|
BASAPPA M YATTINAMANI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997258
|
|
BASAPPA MAHADEVAPPA YETTINAMANI
|
BANK OF BARODA(606985)
|
|
4
|
KALGHATGI
|
KN-13-003-008-001/136
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026209
|
20/05/2022
|
Shivanda yattinamani
|
1513003008WL001786
|
Shivanda yattinamani
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997257
|
|
SHIVANAND B ETTINAMANI
|
HDFC BANK LTD(607152)
|
|
5
|
KALGHATGI
|
KN-13-003-008-001/138
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026211
|
20/05/2022
|
SHRISAIL I SULLAD
|
1513003008WL001786
|
SHRISAIL I SULLAD
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997254
|
|
Mr. SHRISHAIL IRAPPA SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-008-001/138
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026212
|
20/05/2022
|
VEERABADHARAPPA I SULLAD
|
1513003008WL001786
|
VEERABADHARAPPA I SULLAD
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997264
|
|
VEERABHADRAPPA IRAPPA SULLAD
|
BANK OF BARODA(606985)
|
|
7
|
KALGHATGI
|
KN-13-003-008-001/142
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026214
|
20/05/2022
|
Manjunath B Saidapur
|
1513003008WL001786
|
Manjunath B Saidapur
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997261
|
|
MANJUNATH SAIDAPUR
|
BANK OF BARODA(606985)
|
|
8
|
KALGHATGI
|
KN-13-003-008-001/19
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026216
|
20/05/2022
|
shadevappa s Unakalla
|
1513003008WL001786
|
shadevappa s Unakalla
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997265
|
|
SAHADEVAPPA. SANGAPPA .UNAKAL
|
BANK OF BARODA(606985)
|
|
9
|
KALGHATGI
|
KN-13-003-008-001/27
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026217
|
20/05/2022
|
mallavva m shiraguppi
|
1513003008WL001786
|
mallavva m shiraguppi
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997269
|
|
MALLAVVA MADEVAPPA SHIRAGUPPI
|
HDFC BANK LTD(607152)
|
|
10
|
KALGHATGI
|
KN-13-003-008-001/33
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026221
|
20/05/2022
|
IRAVVA A GAMANAGATTI
|
1513003008WL001786
|
IRAVVA A GAMANAGATTI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997262
|
|
ERAVVA A GAMANGATTI
|
BANK OF BARODA(606985)
|
|
11
|
KALGHATGI
|
KN-13-003-008-001/44
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026223
|
20/05/2022
|
SHANTAVVA YATTINAGUDDA
|
1513003008WL001786
|
SHANTAVVA YATTINAGUDDA
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997255
|
|
SHANTHAVVA Y YATHINAMANI
|
BANK OF BARODA(606985)
|
|
12
|
KALGHATGI
|
KN-13-003-008-001/44
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026222
|
20/05/2022
|
Yallappa C Yattinmani
|
1513003008WL001786
|
Yallappa C Yattinmani
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997259
|
|
YELLAPPA SIDDAPPA YETTINAMANI
|
BANK OF BARODA(606985)
|
|
13
|
KALGHATGI
|
KN-13-003-008-001/48
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026224
|
20/05/2022
|
MAHANTESH V SULLAD
|
1513003008WL001786
|
MAHANTESH V SULLAD
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997260
|
|
MAHANTESH B SULLAD
|
IDBI BANK(607095)
|
|
14
|
KALGHATGI
|
KN-13-003-008-001/56
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026226
|
20/05/2022
|
Dyamanagouda Patil
|
1513003008WL001786
|
Dyamanagouda Patil
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997263
|
|
DYAMANAGOUDA C PATIL
|
BANK OF BARODA(606985)
|
|
15
|
KALGHATGI
|
KN-13-003-008-001/56
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026227
|
20/05/2022
|
Manjavva Patil
|
1513003008WL001786
|
Manjavva Patil
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997266
|
|
MANJULA D PATIL
|
BANK OF BARODA(606985)
|
|
16
|
KALGHATGI
|
KN-13-003-008-001/59
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026230
|
20/05/2022
|
Basavva B Madiwalar
|
1513003008WL001786
|
Basavva B Madiwalar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997252
|
|
BASAVVA MADIWALAR
|
BANK OF BARODA(606985)
|
|
17
|
KALGHATGI
|
KN-13-003-008-001/59
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026229
|
20/05/2022
|
Basuraj M Madiwalar
|
1513003008WL001786
|
Basuraj M Madiwalar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997256
|
|
BASAVARAJ.M.MADIWALAR
|
BANK OF BARODA(606985)
|
|
18
|
KALGHATGI
|
KN-13-003-008-001/59
(DEVALINGEKOPPA)
|
1513003008NRG23200520220026228
|
20/05/2022
|
Ningavva M Madiwalar
|
1513003008WL001786
|
Ningavva M Madiwalar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997253
|
|
NIGAVVA MAHADEVAPPA MADIWALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38007
|
38007
|
|
|
|
|
|
|
|