|
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-13-003-010-001/14
(KURUVINAKOPPA)
|
1513003010NRG23150720220123223
|
15/07/2022
|
lakshmi walika
|
1513003010WL006886
|
lakshmi walika
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052947
|
|
lakshmi walika
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-010-001/304
(KURUVINAKOPPA)
|
1513003010NRG23150720220123245
|
15/07/2022
|
Tippanna Shivaputrappa Rayanal
|
1513003010WL006886
|
Tippanna Shivaputrappa Rayanal
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052937
|
|
Tippanna Shivaputrappa Rayanal
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-010-001/43
(KURUVINAKOPPA)
|
1513003010NRG23150720220123254
|
15/07/2022
|
Manjula Suresh Hebbal
|
1513003010WL006886
|
Manjula Suresh Hebbal
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052943
|
|
Manjula Suresh Hebbal
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-010-001/444
(KURUVINAKOPPA)
|
1513003010NRG23150720220123256
|
15/07/2022
|
Shivappa Dalavi
|
1513003010WL006886
|
Shivappa Dalavi
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052940
|
|
Shivappa Dalavi
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-010-001/490
(KURUVINAKOPPA)
|
1513003010NRG23150720220123262
|
15/07/2022
|
Santosh Balappa Joteppanavar
|
1513003010WL006886
|
Santosh Balappa Joteppanavar
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052939
|
|
Santosh Balappa Joteppanavar
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-010-001/512
(KURUVINAKOPPA)
|
1513003010NRG23150720220123268
|
15/07/2022
|
madevappa shetasanadi
|
1513003010WL006886
|
madevappa shetasanadi
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052942
|
|
madevappa shetasanadi
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-010-001/550
(KURUVINAKOPPA)
|
1513003010NRG23150720220123276
|
15/07/2022
|
geeta meti
|
1513003010WL006886
|
geeta meti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052944
|
|
geeta meti
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-010-001/550
(KURUVINAKOPPA)
|
1513003010NRG23150720220123277
|
15/07/2022
|
girijavva meti
|
1513003010WL006886
|
girijavva meti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052948
|
|
girijavva meti
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-010-001/550
(KURUVINAKOPPA)
|
1513003010NRG23150720220123275
|
15/07/2022
|
sangappa v meti
|
1513003010WL006886
|
sangappa v meti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052950
|
|
sangappa v meti
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-010-001/562
(KURUVINAKOPPA)
|
1513003010NRG23150720220123278
|
15/07/2022
|
Shivappa basappa meti
|
1513003010WL006886
|
Shivappa basappa meti
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052949
|
|
Shivappa basappa meti
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-010-001/566
(KURUVINAKOPPA)
|
1513003010NRG23150720220123279
|
15/07/2022
|
sunith narashingappa hebbal
|
1513003010WL006886
|
sunith narashingappa hebbal
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052953
|
|
sunith narashingappa hebbal
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-010-001/573
(KURUVINAKOPPA)
|
1513003010NRG23150720220123281
|
15/07/2022
|
BASAVVA HANAMANTAPPA TALAVAR
|
1513003010WL006886
|
BASAVVA HANAMANTAPPA TALAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052941
|
|
BASAVVA HANAMANTAPPA TALAVAR
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-010-001/573
(KURUVINAKOPPA)
|
1513003010NRG23150720220123280
|
15/07/2022
|
HANAMANTAPPA YALLAPPA TALAVAR
|
1513003010WL006886
|
HANAMANTAPPA YALLAPPA TALAVAR
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052946
|
|
HANAMANTAPPA YALLAPPA TALAVAR
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-010-001/574
(KURUVINAKOPPA)
|
1513003010NRG23150720220123282
|
15/07/2022
|
Babu Yallappa Deshad
|
1513003010WL006886
|
Babu Yallappa Deshad
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052938
|
|
Babu Yallappa Deshad
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-010-001/574
(KURUVINAKOPPA)
|
1513003010NRG23150720220123283
|
15/07/2022
|
Ratna Babu Deshad
|
1513003010WL006886
|
Ratna Babu Deshad
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052945
|
|
Ratna Babu Deshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
KALGHATGI
|
KN-13-003-010-001/400
(KURUVINAKOPPA)
|
1513003010NRG23150720220123252
|
15/07/2022
|
Basavaraj
|
1513003010WL006886
|
Basavaraj
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052952
|
|
MR BASAVARAJ IRAPPA HUBBALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
KALGHATGI
|
KN-13-003-010-001/174
(KURUVINAKOPPA)
|
1513003010NRG23150720220123232
|
15/07/2022
|
Mailar G Chandunavar
|
1513003010WL006886
|
Mailar G Chandunavar
|
00415
|
SBIN0016229
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306052951
|
|
MR MAILARI GURUSIDDAPPA CHANDUNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|