|
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-13-003-017-005/272
(UGGINAKERI)
|
1513003017NRG23200420220004138
|
20/04/2022
|
MANJUNATH SHETTANANAR
|
1513003017WL000357
|
MANJUNATH SHETTANANAR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667279
|
|
MR MANJUNATH MALLAPPA SHETTENNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-017-005/11
(UGGINAKERI)
|
1513003017NRG23200420220004111
|
20/04/2022
|
KALLAPPA SHETTANANVAR
|
1513003017WL000356
|
KALLAPPA SHETTANANVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667278
|
|
KALLAPPASHETTANANVAR
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-017-005/11
(UGGINAKERI)
|
1513003017NRG23200420220004112
|
20/04/2022
|
SASHIKALA ETTINMANI
|
1513003017WL000356
|
SASHIKALA ETTINMANI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667268
|
|
SASHIKALAETTINMANI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-017-005/11
(UGGINAKERI)
|
1513003017NRG23200420220004110
|
20/04/2022
|
VIJAYALAKSHMI SHETTANANVAR
|
1513003017WL000356
|
VIJAYALAKSHMI SHETTANANVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667265
|
|
VIJAYALAKSHMISHETTANANVAR
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-017-005/12
(UGGINAKERI)
|
1513003017NRG23200420220004124
|
20/04/2022
|
LAKSHMI N NIRALKATTI
|
1513003017WL000357
|
LAKSHMI N NIRALKATTI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667274
|
|
LAKSHMINNIRALKATTI
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-017-005/122
(UGGINAKERI)
|
1513003017NRG23200420220004113
|
20/04/2022
|
MANJAPPA R BAGODI
|
1513003017WL000356
|
MANJAPPA R BAGODI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667260
|
|
MANJAPPARBAGODI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-017-005/160
(UGGINAKERI)
|
1513003017NRG23200420220004126
|
20/04/2022
|
ANNAPURNA M SHETTANNAVAR
|
1513003017WL000357
|
ANNAPURNA M SHETTANNAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667264
|
|
ANNAPURNAMSHETTANNAVAR
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-017-005/160
(UGGINAKERI)
|
1513003017NRG23200420220004125
|
20/04/2022
|
DYAMANNA N SHETTANNAVAR
|
1513003017WL000357
|
DYAMANNA N SHETTANNAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667270
|
|
DYAMANNANSHETTANNAVAR
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-017-005/160
(UGGINAKERI)
|
1513003017NRG23200420220004127
|
20/04/2022
|
SHILPA D SHETTANANVAR
|
1513003017WL000357
|
SHILPA D SHETTANANVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667276
|
|
SHILPADSHETTANANVAR
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-017-005/162
(UGGINAKERI)
|
1513003017NRG23200420220004129
|
20/04/2022
|
KALLAPPA S SHETTANNAVAR
|
1513003017WL000357
|
KALLAPPA S SHETTANNAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667275
|
|
KALLAPPASSHETTANNAVAR
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-017-005/162
(UGGINAKERI)
|
1513003017NRG23200420220004130
|
20/04/2022
|
LAKSHMI K SHETTANANVAR
|
1513003017WL000357
|
LAKSHMI K SHETTANANVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667271
|
|
LAKSHMIKSHETTANANVAR
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-017-005/162
(UGGINAKERI)
|
1513003017NRG23200420220004131
|
20/04/2022
|
NILAVVA S SHETTANNAVAR
|
1513003017WL000357
|
NILAVVA S SHETTANNAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667272
|
|
NILAVVASSHETTANNAVAR
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-017-005/162
(UGGINAKERI)
|
1513003017NRG23200420220004128
|
20/04/2022
|
SANGAPPA B SHETTANNAVAR
|
1513003017WL000357
|
SANGAPPA B SHETTANNAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667261
|
|
SANGAPPABSHETTANNAVAR
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-017-005/169
(UGGINAKERI)
|
1513003017NRG23200420220004116
|
20/04/2022
|
MAHALINGAPPA DUMMAVAD
|
1513003017WL000356
|
MAHALINGAPPA DUMMAVAD
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667266
|
|
MAHALINGAPPADUMMAVAD
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-017-005/169
(UGGINAKERI)
|
1513003017NRG23200420220004117
|
20/04/2022
|
ROOPA M DUMMAVAR
|
1513003017WL000356
|
ROOPA M DUMMAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667277
|
|
ROOPAMDUMMAVAR
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-017-005/172
(UGGINAKERI)
|
1513003017NRG23200420220004133
|
20/04/2022
|
TIPPAVVA SAVANTRI
|
1513003017WL000357
|
TIPPAVVA SAVANTRI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667262
|
|
TIPPAVVASAVANTRI
|
()
|
|
17
|
KALGHATGI
|
KN-13-003-017-005/199
(UGGINAKERI)
|
1513003017NRG23200420220004136
|
20/04/2022
|
MALLAPPA S SHETTANAVAR
|
1513003017WL000357
|
MALLAPPA S SHETTANAVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667269
|
|
MALLAPPASSHETTANAVAR
|
()
|
|
18
|
KALGHATGI
|
KN-13-003-017-005/199
(UGGINAKERI)
|
1513003017NRG23200420220004137
|
20/04/2022
|
MANJUNATH S SHETTANANAR
|
1513003017WL000357
|
MANJUNATH S SHETTANANAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667273
|
|
MANJUNATHSSHETTANANAR
|
()
|
|
19
|
KALGHATGI
|
KN-13-003-017-005/201
(UGGINAKERI)
|
1513003017NRG23200420220004119
|
20/04/2022
|
ANASAVVA G SHETTANANVAR
|
1513003017WL000356
|
ANASAVVA G SHETTANANVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667267
|
|
ANASAVVAGSHETTANANVAR
|
()
|
|
20
|
KALGHATGI
|
KN-13-003-017-005/201
(UGGINAKERI)
|
1513003017NRG23200420220004118
|
20/04/2022
|
GURUNATH P SHETTANANVAR
|
1513003017WL000356
|
GURUNATH P SHETTANANVAR
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667263
|
|
GURUNATHPSHETTANANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|