|
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)
|
1513003008NRG23270520220032617
|
27/05/2022
|
Nethra H Sunagar
|
1513003008WL002193
|
Nethra H Sunagar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228272
|
|
NethraHSunagar
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-008-001/103
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032616
|
27/05/2022
|
Savita B Sunagar
|
1513003008WL002193
|
Savita B Sunagar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228266
|
|
SavitaBSunagar
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-008-001/103
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032618
|
27/05/2022
|
Shruthi Sunagar
|
1513003008WL002193
|
Shruthi Sunagar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228277
|
|
ShruthiSunagar
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-008-001/158
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032624
|
27/05/2022
|
Netravati P Byahatti
|
1513003008WL002193
|
Netravati P Byahatti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228276
|
|
NetravatiPByahatti
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-008-001/158
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032623
|
27/05/2022
|
Parakash T Byahatti
|
1513003008WL002193
|
Parakash T Byahatti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228269
|
|
ParakashTByahatti
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-008-001/2
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032629
|
27/05/2022
|
Dayananda K Begur
|
1513003008WL002193
|
Dayananda K Begur
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228278
|
|
DayanandaKBegur
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-008-001/201
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032632
|
27/05/2022
|
Laxsmi H Unakall
|
1513003008WL002193
|
Laxsmi H Unakall
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228268
|
|
LaxsmiHUnakall
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-008-001/211
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032634
|
27/05/2022
|
MANJAVVA SHIRAGUPPI
|
1513003008WL002193
|
MANJAVVA SHIRAGUPPI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228273
|
|
MANJAVVASHIRAGUPPI
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-008-001/321
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032640
|
27/05/2022
|
Nagappa m Syadapur
|
1513003008WL002193
|
Nagappa m Syadapur
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228274
|
|
NagappamSyadapur
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-008-002/171
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032643
|
27/05/2022
|
Neelavva Hosamani
|
1513003008WL002193
|
Neelavva Hosamani
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228275
|
|
NeelavvaHosamani
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-008-002/171
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032642
|
27/05/2022
|
Ulavappa Hosamani
|
1513003008WL002193
|
Ulavappa Hosamani
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228271
|
|
UlavappaHosamani
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-008-002/7
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032646
|
27/05/2022
|
Pavithra U Agasanalli
|
1513003008WL002193
|
Pavithra U Agasanalli
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228267
|
|
PavithraUAgasanalli
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-008-002/7
(DEVALINGEKOPPA)
|
1513003008NRG23270520220032645
|
27/05/2022
|
Umesh A Agasanalli
|
1513003008WL002193
|
Umesh A Agasanalli
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881228270
|
|
UmeshAAgasanalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|