|
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-13-003-013-003/102
(BAMMIGATTI)
|
1513003013NRG23210620220074454
|
21/06/2022
|
KRISHNAKUMAR S NAYAK
|
1513003013WL004429
|
KRISHNAKUMAR S NAYAK
|
00078
|
CNRB0005339
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451746
|
|
KRISHNAKUMARSNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-013-003/85
(BAMMIGATTI)
|
1513003013NRG23210620220074435
|
21/06/2022
|
ROHIDAS R LAMANI
|
1513003013WL004428
|
ROHIDAS R LAMANI
|
00415
|
SBIN0000833
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451772
|
|
MR ROHIDAS RAMU LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-013-001/196
(BAMMIGATTI)
|
1513003013NRG23210620220074474
|
21/06/2022
|
NAVIN B JADAR
|
1513003013WL004430
|
NAVIN B JADAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451760
|
|
NAVINBJADAR
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-013-001/197
(BAMMIGATTI)
|
1513003013NRG23210620220074476
|
21/06/2022
|
BASAVARAJ P PUJAR
|
1513003013WL004430
|
BASAVARAJ P PUJAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451770
|
|
BASAVARAJPPUJAR
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-013-001/216
(BAMMIGATTI)
|
1513003013NRG23210620220074483
|
21/06/2022
|
BASAVARAJ V PUJAR
|
1513003013WL004430
|
BASAVARAJ V PUJAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451769
|
|
BASAVARAJVPUJAR
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-013-002/46
(BAMMIGATTI)
|
1513003013NRG23210620220074500
|
21/06/2022
|
CHANDRASINGH B POJAR
|
1513003013WL004430
|
CHANDRASINGH B POJAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451771
|
|
CHANDRASINGHBPOJAR
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-013-002/46
(BAMMIGATTI)
|
1513003013NRG23210620220074499
|
21/06/2022
|
SOMAKKA B POJAR
|
1513003013WL004430
|
SOMAKKA B POJAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451749
|
|
SOMAKKABPOJAR
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-013-002/732
(BAMMIGATTI)
|
1513003013NRG23210620220074504
|
21/06/2022
|
MANJULA A PUJAR
|
1513003013WL004430
|
MANJULA A PUJAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451757
|
|
MANJULAAPUJAR
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-013-002/732
(BAMMIGATTI)
|
1513003013NRG23210620220074503
|
21/06/2022
|
SHOBHA A PUJAR
|
1513003013WL004430
|
SHOBHA A PUJAR
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451758
|
|
SHOBHAAPUJAR
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-013-003/100
(BAMMIGATTI)
|
1513003013NRG23210620220074410
|
21/06/2022
|
GANESH B LAMANI
|
1513003013WL004428
|
GANESH B LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451751
|
|
GANESHBLAMANI
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-013-003/100
(BAMMIGATTI)
|
1513003013NRG23210620220074411
|
21/06/2022
|
SAROJA G LAMANI
|
1513003013WL004428
|
SAROJA G LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451762
|
|
SAROJAGLAMANI
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-013-003/102
(BAMMIGATTI)
|
1513003013NRG23210620220074455
|
21/06/2022
|
KASTURI K NAYAK
|
1513003013WL004429
|
KASTURI K NAYAK
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451768
|
|
KASTURIKNAYAK
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-013-003/103
(BAMMIGATTI)
|
1513003013NRG23210620220074412
|
21/06/2022
|
BABU L LAMANI
|
1513003013WL004428
|
BABU L LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451747
|
|
BABULLAMANI
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-013-003/103
(BAMMIGATTI)
|
1513003013NRG23210620220074413
|
21/06/2022
|
SOMALAVA B LAMANI
|
1513003013WL004428
|
SOMALAVA B LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451748
|
|
SOMALAVABLAMANI
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-013-003/107
(BAMMIGATTI)
|
1513003013NRG23210620220074414
|
21/06/2022
|
SHANKAR R LAMANI
|
1513003013WL004428
|
SHANKAR R LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451775
|
|
SHANKARRLAMANI
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-013-003/109
(BAMMIGATTI)
|
1513003013NRG23210620220074416
|
21/06/2022
|
AKKAMAHADEVI S LAMANI
|
1513003013WL004428
|
AKKAMAHADEVI S LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451763
|
|
AKKAMAHADEVISLAMANI
|
()
|
|
17
|
KALGHATGI
|
KN-13-003-013-003/109
(BAMMIGATTI)
|
1513003013NRG23210620220074415
|
21/06/2022
|
SANTHOSH V LAMANI
|
1513003013WL004428
|
SANTHOSH V LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451753
|
|
SANTHOSHVLAMANI
|
()
|
|
18
|
KALGHATGI
|
KN-13-003-013-003/13
(BAMMIGATTI)
|
1513003013NRG23210620220074458
|
21/06/2022
|
VIKRAM J LAMANI
|
1513003013WL004429
|
VIKRAM J LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451754
|
|
VIKRAMJLAMANI
|
()
|
|
19
|
KALGHATGI
|
KN-13-003-013-003/26
(BAMMIGATTI)
|
1513003013NRG23210620220074460
|
21/06/2022
|
GOURAVVA H LAMANI
|
1513003013WL004429
|
GOURAVVA H LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451777
|
|
GOURAVVAHLAMANI
|
()
|
|
20
|
KALGHATGI
|
KN-13-003-013-003/26
(BAMMIGATTI)
|
1513003013NRG23210620220074459
|
21/06/2022
|
HANAMANTH N LAMANI
|
1513003013WL004429
|
HANAMANTH N LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451766
|
|
HANAMANTHNLAMANI
|
()
|
|
21
|
KALGHATGI
|
KN-13-003-013-003/38
(BAMMIGATTI)
|
1513003013NRG23210620220074418
|
21/06/2022
|
SHIVAPPA D RATOD OR LAMANI
|
1513003013WL004428
|
SHIVAPPA D RATOD OR LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451761
|
|
SHIVAPPADRATODORLAMANI
|
()
|
|
22
|
KALGHATGI
|
KN-13-003-013-003/53
(BAMMIGATTI)
|
1513003013NRG23210620220074462
|
21/06/2022
|
LAKSHMI K LAMANI
|
1513003013WL004429
|
LAKSHMI K LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451756
|
|
LAKSHMIKLAMANI
|
()
|
|
23
|
KALGHATGI
|
KN-13-003-013-003/58
(BAMMIGATTI)
|
1513003013NRG23210620220074422
|
21/06/2022
|
ASHWINI Y LAMANI
|
1513003013WL004428
|
ASHWINI Y LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451755
|
|
ASHWINIYLAMANI
|
()
|
|
24
|
KALGHATGI
|
KN-13-003-013-003/66
(BAMMIGATTI)
|
1513003013NRG23210620220074424
|
21/06/2022
|
SHANKAR P LAMANI
|
1513003013WL004428
|
SHANKAR P LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451773
|
|
SHANKARPLAMANI
|
()
|
|
25
|
KALGHATGI
|
KN-13-003-013-003/66
(BAMMIGATTI)
|
1513003013NRG23210620220074426
|
21/06/2022
|
SHRIKANTH S LAMANI
|
1513003013WL004428
|
SHRIKANTH S LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451774
|
|
SHRIKANTHSLAMANI
|
()
|
|
26
|
KALGHATGI
|
KN-13-003-013-003/67
(BAMMIGATTI)
|
1513003013NRG23210620220074469
|
21/06/2022
|
SITAVVA RATNAVVA R LAMANI
|
1513003013WL004429
|
SITAVVA RATNAVVA R LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451767
|
|
SITAVVARATNAVVARLAMANI
|
()
|
|
27
|
KALGHATGI
|
KN-13-003-013-003/81
(BAMMIGATTI)
|
1513003013NRG23210620220074432
|
21/06/2022
|
UMESH R LAMANI
|
1513003013WL004428
|
UMESH R LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451776
|
|
UMESHRLAMANI
|
()
|
|
28
|
KALGHATGI
|
KN-13-003-013-003/88
(BAMMIGATTI)
|
1513003013NRG23210620220074438
|
21/06/2022
|
SHIVAPPA S LAMANI
|
1513003013WL004428
|
SHIVAPPA S LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451752
|
|
SHIVAPPASLAMANI
|
()
|
|
29
|
KALGHATGI
|
KN-13-003-013-003/9
(BAMMIGATTI)
|
1513003013NRG23210620220074471
|
21/06/2022
|
KAVITA VENKAPPA LAMANI
|
1513003013WL004429
|
KAVITA VENKAPPA LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451759
|
|
KAVITAVENKAPPALAMANI
|
()
|
|
30
|
KALGHATGI
|
KN-13-003-013-003/9
(BAMMIGATTI)
|
1513003013NRG23210620220074470
|
21/06/2022
|
VENKAPPA M LAMANI
|
1513003013WL004429
|
VENKAPPA M LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451750
|
|
VENKAPPAMLAMANI
|
()
|
|
31
|
KALGHATGI
|
KN-13-003-013-003/94
(BAMMIGATTI)
|
1513003013NRG23210620220074443
|
21/06/2022
|
DEEPA V LAMANI
|
1513003013WL004428
|
DEEPA V LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451764
|
|
DEEPAVLAMANI
|
()
|
|
32
|
KALGHATGI
|
KN-13-003-013-003/94
(BAMMIGATTI)
|
1513003013NRG23210620220074442
|
21/06/2022
|
VALAPPA R LAMANI
|
1513003013WL004428
|
VALAPPA R LAMANI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561451765
|
|
VALAPPARLAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|