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-13-003-012-001/121 (BELAWANTARA)
|
1513003012NRG23130620220054663
|
13/06/2022
|
SHANKRAVVA B ACHAGOND
|
1513003012WL003423
|
SHANKRAVVA B ACHAGOND
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724613
|
|
SHANKRAVVABACHAGOND
|
()
|
2
|
KALGHATGI
|
KN-13-003-012-001/15 (BELAWANTARA)
|
1513003012NRG23130620220054698
|
13/06/2022
|
MANJUNATH C HAKARI
|
1513003012WL003427
|
MANJUNATH C HAKARI
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724609
|
|
MANJUNATHCHAKARI
|
()
|
3
|
KALGHATGI
|
KN-13-003-012-001/15 (BELAWANTARA)
|
1513003012NRG23130620220054660
|
13/06/2022
|
NEELAVVA N HAKARI
|
1513003012WL003422
|
NEELAVVA N HAKARI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724605
|
|
NEELAVVANHAKARI
|
()
|
4
|
KALGHATGI
|
KN-13-003-012-001/17 (BELAWANTARA)
|
1513003012NRG23130620220054780
|
13/06/2022
|
ANASAVVA S HOSAMANI
|
1513003012WL003433
|
ANASAVVA S HOSAMANI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724592
|
|
ANASAVVASHOSAMANI
|
()
|
5
|
KALGHATGI
|
KN-13-003-012-001/17 (BELAWANTARA)
|
1513003012NRG23130620220054781
|
13/06/2022
|
NINGAMMA Y HOSAMANI
|
1513003012WL003433
|
NINGAMMA Y HOSAMANI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724596
|
|
NINGAMMAYHOSAMANI
|
()
|
6
|
KALGHATGI
|
KN-13-003-012-001/17 (BELAWANTARA)
|
1513003012NRG23130620220054779
|
13/06/2022
|
YALLAPPA S HOSAMANI
|
1513003012WL003433
|
YALLAPPA S HOSAMANI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724597
|
|
YALLAPPASHOSAMANI
|
()
|
7
|
KALGHATGI
|
KN-13-003-012-001/307 (BELAWANTARA)
|
1513003012NRG23130620220054717
|
13/06/2022
|
NAGAPPA M BANDANNAVAR
|
1513003012WL003429
|
NAGAPPA M BANDANNAVAR
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724624
|
|
NAGAPPAMBANDANNAVAR
|
()
|
8
|
KALGHATGI
|
KN-13-003-012-001/395 (BELAWANTARA)
|
1513003012NRG23130620220054665
|
13/06/2022
|
NAGAVVA K MUTTAGI
|
1513003012WL003423
|
NAGAVVA K MUTTAGI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724599
|
|
NAGAVVAKMUTTAGI
|
()
|
9
|
KALGHATGI
|
KN-13-003-012-001/412 (BELAWANTARA)
|
1513003012NRG23130620220054700
|
13/06/2022
|
CHANABASAPPA B BELAGALI
|
1513003012WL003427
|
CHANABASAPPA B BELAGALI
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724590
|
|
CHANABASAPPABBELAGALI
|
()
|
10
|
KALGHATGI
|
KN-13-003-012-001/412 (BELAWANTARA)
|
1513003012NRG23130620220054701
|
13/06/2022
|
CHANNAVVA C BELAGALI
|
1513003012WL003427
|
CHANNAVVA C BELAGALI
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724611
|
|
CHANNAVVACBELAGALI
|
()
|
11
|
KALGHATGI
|
KN-13-003-012-001/413 (BELAWANTARA)
|
1513003012NRG23130620220054703
|
13/06/2022
|
CHANABASAVVA B BELAGALI
|
1513003012WL003427
|
CHANABASAVVA B BELAGALI
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724612
|
|
CHANABASAVVABBELAGALI
|
()
|
12
|
KALGHATGI
|
KN-13-003-012-001/413 (BELAWANTARA)
|
1513003012NRG23130620220054704
|
13/06/2022
|
CHANNAPPA B BELAGALI
|
1513003012WL003427
|
CHANNAPPA B BELAGALI
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724594
|
|
CHANNAPPABBELAGALI
|
()
|
13
|
KALGHATGI
|
KN-13-003-012-001/413 (BELAWANTARA)
|
1513003012NRG23130620220054705
|
13/06/2022
|
MANJULA C BELAGALI
|
1513003012WL003427
|
MANJULA C BELAGALI
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724604
|
|
MANJULACBELAGALI
|
()
|
14
|
KALGHATGI
|
KN-13-003-012-001/434 (BELAWANTARA)
|
1513003012NRG23130620220054723
|
13/06/2022
|
BASAVARAJ B DEVARAHELU
|
1513003012WL003429
|
BASAVARAJ B DEVARAHELU
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724619
|
|
BASAVARAJBDEVARAHELU
|
()
|
15
|
KALGHATGI
|
KN-13-003-012-001/434 (BELAWANTARA)
|
1513003012NRG23130620220054721
|
13/06/2022
|
FAKKIRESHA B DEVARAHELU
|
1513003012WL003429
|
FAKKIRESHA B DEVARAHELU
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724606
|
|
FAKKIRESHABDEVARAHELU
|
()
|
16
|
KALGHATGI
|
KN-13-003-012-001/434 (BELAWANTARA)
|
1513003012NRG23130620220054722
|
13/06/2022
|
FAKKIRESHA B DEVARAHELU
|
1513003012WL003429
|
FAKKIRESHA B DEVARAHELU
|
00089
|
CBIN0280865
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434724607
|
|
FAKKIRESHABDEVARAHELU
|
()
|
17
|
KALGHATGI
|
KN-13-003-012-001/7 (BELAWANTARA)
|
1513003012NRG23130620220054713
|
13/06/2022
|
LAKSHMI D BADIGER
|
1513003012WL003428
|
LAKSHMI D BADIGER
|
00089
|
CBIN0280865
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434724615
|
|
LAKSHMIDBADIGER
|
()
|
18
|
KALGHATGI
|
KN-13-003-012-002/123 (BELAWANTARA)
|
1513003012NRG23130620220054692
|
13/06/2022
|
HANAMANTPPA P SUNAGAR
|
1513003012WL003426
|
HANAMANTPPA P SUNAGAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724614
|
|
HANAMANTPPAPSUNAGAR
|
()
|
19
|
KALGHATGI
|
KN-13-003-012-002/148 (BELAWANTARA)
|
1513003012NRG23130620220054693
|
13/06/2022
|
GANGAMMA N BARAKER
|
1513003012WL003426
|
GANGAMMA N BARAKER
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724626
|
|
GANGAMMANBARAKER
|
()
|
20
|
KALGHATGI
|
KN-13-003-012-002/398 (BELAWANTARA)
|
1513003012NRG23130620220054695
|
13/06/2022
|
PARASURAM M BARAKER
|
1513003012WL003426
|
PARASURAM M BARAKER
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724598
|
|
PARASURAMMBARAKER
|
()
|
21
|
KALGHATGI
|
KN-13-003-012-003/107 (BELAWANTARA)
|
1513003012NRG23130620220054673
|
13/06/2022
|
BASAVARAJ N HATIKINAL
|
1513003012WL003425
|
BASAVARAJ N HATIKINAL
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724603
|
|
BASAVARAJNHATIKINAL
|
()
|
22
|
KALGHATGI
|
KN-13-003-012-003/124 (BELAWANTARA)
|
1513003012NRG23130620220054674
|
13/06/2022
|
CHANABASAYYA M TATTIMANI
|
1513003012WL003425
|
CHANABASAYYA M TATTIMANI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724600
|
|
CHANABASAYYAMTATTIMANI
|
()
|
23
|
KALGHATGI
|
KN-13-003-012-003/126 (BELAWANTARA)
|
1513003012NRG23130620220054657
|
13/06/2022
|
FAKKIRAPPA N CHAVARAGUDD
|
1513003012WL003421
|
FAKKIRAPPA N CHAVARAGUDD
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724625
|
|
FAKKIRAPPANCHAVARAGUDD
|
()
|
24
|
KALGHATGI
|
KN-13-003-012-003/27 (BELAWANTARA)
|
1513003012NRG23130620220054658
|
13/06/2022
|
IRAYYA B HIREMATH
|
1513003012WL003421
|
IRAYYA B HIREMATH
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724591
|
|
IRAYYABHIREMATH
|
()
|
25
|
KALGHATGI
|
KN-13-003-012-003/40 (BELAWANTARA)
|
1513003012NRG23130620220054683
|
13/06/2022
|
BASAVANNEVVA SURASHETTI
|
1513003012WL003425
|
BASAVANNEVVA SURASHETTI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724595
|
|
BASAVANNEVVASURASHETTI
|
()
|
26
|
KALGHATGI
|
KN-13-003-012-003/50 (BELAWANTARA)
|
1513003012NRG23130620220054774
|
13/06/2022
|
SHANTAVVA M TATTIMANI
|
1513003012WL003432
|
SHANTAVVA M TATTIMANI
|
00089
|
CBIN0280865
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2434724618
|
|
SHANTAVVAMTATTIMANI
|
()
|
27
|
KALGHATGI
|
KN-13-003-012-003/76 (BELAWANTARA)
|
1513003012NRG23130620220054688
|
13/06/2022
|
SWEDAMBI I DARAVESHI
|
1513003012WL003425
|
SWEDAMBI I DARAVESHI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724627
|
|
SWEDAMBIIDARAVESHI
|
()
|
28
|
KALGHATGI
|
KN-13-003-012-004/29 (BELAWANTARA)
|
1513003012NRG23130620220054728
|
13/06/2022
|
JUBEDA K MAJIDA
|
1513003012WL003430
|
JUBEDA K MAJIDA
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724588
|
|
JUBEDAKMAJIDA
|
()
|
29
|
KALGHATGI
|
KN-13-003-012-004/33 (BELAWANTARA)
|
1513003012NRG23130620220054730
|
13/06/2022
|
FAKKIRAPPA SATAPPA TALAWAR
|
1513003012WL003430
|
FAKKIRAPPA SATAPPA TALAWAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724601
|
|
FAKKIRAPPASATAPPATALAWAR
|
()
|
30
|
KALGHATGI
|
KN-13-003-012-004/37 (BELAWANTARA)
|
1513003012NRG23130620220054734
|
13/06/2022
|
HASINA A KALGHATAGI
|
1513003012WL003430
|
HASINA A KALGHATAGI
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724589
|
|
HASINAAKALGHATAGI
|
()
|
31
|
KALGHATGI
|
KN-13-003-012-004/45 (BELAWANTARA)
|
1513003012NRG23130620220054736
|
13/06/2022
|
SANGITA C BAVANAVAR
|
1513003012WL003430
|
SANGITA C BAVANAVAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724608
|
|
SANGITACBAVANAVAR
|
()
|
32
|
KALGHATGI
|
KN-13-003-012-004/470 (BELAWANTARA)
|
1513003012NRG23130620220054745
|
13/06/2022
|
SHEKHAVVA G SHIVASHETTAR
|
1513003012WL003431
|
SHEKHAVVA G SHIVASHETTAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724616
|
|
SHEKHAVVAGSHIVASHETTAR
|
()
|
33
|
KALGHATGI
|
KN-13-003-012-004/483 (BELAWANTARA)
|
1513003012NRG23130620220054752
|
13/06/2022
|
NINGAPPA B KEMPANNAVAR
|
1513003012WL003431
|
NINGAPPA B KEMPANNAVAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724593
|
|
NINGAPPABKEMPANNAVAR
|
()
|
34
|
KALGHATGI
|
KN-13-003-012-004/57 (BELAWANTARA)
|
1513003012NRG23130620220054759
|
13/06/2022
|
PARAVVA B SHIVASHETTAR
|
1513003012WL003431
|
PARAVVA B SHIVASHETTAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724610
|
|
PARAVVABSHIVASHETTAR
|
()
|
35
|
KALGHATGI
|
KN-13-003-012-004/57 (BELAWANTARA)
|
1513003012NRG23130620220054758
|
13/06/2022
|
PREMA R SHIVASHETTAR
|
1513003012WL003431
|
PREMA R SHIVASHETTAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724602
|
|
PREMARSHIVASHETTAR
|
()
|
36
|
KALGHATGI
|
KN-13-003-012-004/57 (BELAWANTARA)
|
1513003012NRG23130620220054757
|
13/06/2022
|
RAVI B SHIVASHETTAR
|
1513003012WL003431
|
RAVI B SHIVASHETTAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724587
|
|
RAVIBSHIVASHETTAR
|
()
|
37
|
KALGHATGI
|
KN-13-003-012-004/66 (BELAWANTARA)
|
1513003012NRG23130620220054742
|
13/06/2022
|
MANJAVVA M BARAMAPPANAVAR
|
1513003012WL003430
|
MANJAVVA M BARAMAPPANAVAR
|
00089
|
CBIN0280865
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724617
|
|
MANJAVVAMBARAMAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
38
|
KALGHATGI
|
KN-13-003-012-001/342 (BELAWANTARA)
|
1513003012NRG23130620220054664
|
13/06/2022
|
BASAVANNEPPA K MUTTAGI
|
1513003012WL003423
|
BASAVANNEPPA K MUTTAGI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724620
|
|
MR BASAVANNEPPA KALLAPPA MUTAGI
|
()
|
39
|
KALGHATGI
|
KN-13-003-012-004/476 (BELAWANTARA)
|
1513003012NRG23130620220054749
|
13/06/2022
|
AJJAYYA S HIREMATH
|
1513003012WL003431
|
AJJAYYA S HIREMATH
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724622
|
|
MR AJJAYYA SANGAYYA HIREMATH
|
()
|
40
|
KALGHATGI
|
KN-13-003-012-004/482 (BELAWANTARA)
|
1513003012NRG23130620220054751
|
13/06/2022
|
MANJUNATH B KEMPANNAVAR
|
1513003012WL003431
|
MANJUNATH B KEMPANNAVAR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434724621
|
|
MRS DYAMAVVA BASAVANNEPPA KEMPANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
41
|
KALGHATGI
|
KN-13-003-012-003/105 (BELAWANTARA)
|
1513003012NRG23130620220054762
|
13/06/2022
|
RUDRAVVA G TALAVAYI
|
1513003012WL003432
|
RUDRAVVA G TALAVAYI
|
00509
|
KVGB0004204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2434724623
|
|
RUDRAVVAGTALAVAYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84969
|
84969
|
|
|
|
|
|
|
|