|
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-13-003-019-004/14
(BEERAVALLI)
|
1513003019NRG23090920220179915
|
11/09/2022
|
PARAVVA TUKARAM LAMANI
|
1513003019WL010893
|
PARAVVA TUKARAM LAMANI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733305
|
|
MISS PARAVVA TUKARAM LAMANI
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-019-004/19
(BEERAVALLI)
|
1513003019NRG23090920220179918
|
11/09/2022
|
RAMAVVA NILLAPPA LAMANI
|
1513003019WL010893
|
RAMAVVA NILLAPPA LAMANI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733306
|
|
MRS RAMAVVA NEELAPPA LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-019-003/151
(BEERAVALLI)
|
1513003019NRG23090920220179871
|
11/09/2022
|
DEEPA SHIVAJI LAMANI
|
1513003019WL010893
|
DEEPA SHIVAJI LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733302
|
|
DEEPA SHIVAJI LAMANI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-019-003/232
(BEERAVALLI)
|
1513003019NRG23090920220179878
|
11/09/2022
|
DOLISAB BUKAEGAR
|
1513003019WL010893
|
DOLISAB BUKAEGAR
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860733303
|
|
DOLISAB BUKAEGAR
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-019-003/263
(BEERAVALLI)
|
1513003019NRG23090920220179881
|
11/09/2022
|
AKKAVVA SHIVAPPA LAMANI
|
1513003019WL010893
|
AKKAVVA SHIVAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733291
|
|
AKKAVVA SHIVAPPA LAMANI
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-019-003/272
(BEERAVALLI)
|
1513003019NRG23090920220179883
|
11/09/2022
|
ROOPA TOPANNA LAMANI
|
1513003019WL010893
|
ROOPA TOPANNA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733286
|
|
ROOPA TOPANNA LAMANI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-019-003/272
(BEERAVALLI)
|
1513003019NRG23090920220179882
|
11/09/2022
|
TOPANNA BHIMAPPA LAMANI
|
1513003019WL010893
|
TOPANNA BHIMAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733295
|
|
TOPANNA BHIMAPPA LAMANI
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-019-003/274
(BEERAVALLI)
|
1513003019NRG23090920220179884
|
11/09/2022
|
BANAPPA YANKAPPA LAMANI
|
1513003019WL010893
|
BANAPPA YANKAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733290
|
|
BANAPPA YANKAPPA LAMANI
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-019-003/274
(BEERAVALLI)
|
1513003019NRG23090920220179885
|
11/09/2022
|
SHARAVVA BANAPPA LAMANI
|
1513003019WL010893
|
SHARAVVA BANAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733288
|
|
SHARAVVA BANAPPA LAMANI
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-019-003/279
(BEERAVALLI)
|
1513003019NRG23090920220179887
|
11/09/2022
|
DEEPA FAKKIRAPPA LAMANI
|
1513003019WL010893
|
DEEPA FAKKIRAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733300
|
|
DEEPA FAKKIRAPPA LAMANI
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-019-003/279
(BEERAVALLI)
|
1513003019NRG23090920220179886
|
11/09/2022
|
FAKKIRAPPA TIPPANNA LAMANI
|
1513003019WL010893
|
FAKKIRAPPA TIPPANNA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733293
|
|
FAKKIRAPPA TIPPANNA LAMANI
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-019-003/281
(BEERAVALLI)
|
1513003019NRG23090920220179888
|
11/09/2022
|
GUDUSAB MERASAB TASHEDAR
|
1513003019WL010893
|
GUDUSAB MERASAB TASHEDAR
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860733280
|
|
GUDUSAB MERASAB TASHEDAR
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-019-003/281
(BEERAVALLI)
|
1513003019NRG23090920220179889
|
11/09/2022
|
SHAMSHADBEGAM GUDUSAB TASEWALE
|
1513003019WL010893
|
SHAMSHADBEGAM GUDUSAB TASEWALE
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860733298
|
|
SHAMSHADBEGAM GUDUSAB TASEWALE
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-019-003/290
(BEERAVALLI)
|
1513003019NRG23090920220179890
|
11/09/2022
|
SHEKHAVVA TIRAKAPPA YALIVAL
|
1513003019WL010893
|
SHEKHAVVA TIRAKAPPA YALIVAL
|
00509
|
KVGB0004207
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860733299
|
|
SHEKHAVVA TIRAKAPPA YALIVAL
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-019-003/296
(BEERAVALLI)
|
1513003019NRG23090920220179892
|
11/09/2022
|
NEELAVVA HIREMATH
|
1513003019WL010893
|
NEELAVVA HIREMATH
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733307
|
|
NEELAVVA HIREMATH
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-019-003/299
(BEERAVALLI)
|
1513003019NRG23090920220179893
|
11/09/2022
|
BABAJAN KARIMASAB NALABAND
|
1513003019WL010893
|
BABAJAN KARIMASAB NALABAND
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860733304
|
|
BABAJAN KARIMASAB NALABAND
|
()
|
|
17
|
KALGHATGI
|
KN-13-003-019-003/299
(BEERAVALLI)
|
1513003019NRG23090920220179894
|
11/09/2022
|
BIBIJAN BABAJAN NALABAND
|
1513003019WL010893
|
BIBIJAN BABAJAN NALABAND
|
00509
|
KVGB0004207
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860733297
|
|
BIBIJAN BABAJAN NALABAND
|
()
|
|
18
|
KALGHATGI
|
KN-13-003-019-003/470
(BEERAVALLI)
|
1513003019NRG23090920220179898
|
11/09/2022
|
RENUKA MANAPPA LAMANI
|
1513003019WL010893
|
RENUKA MANAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733289
|
|
RENUKA MANAPPA LAMANI
|
()
|
|
19
|
KALGHATGI
|
KN-13-003-019-003/71
(BEERAVALLI)
|
1513003019NRG23090920220179902
|
11/09/2022
|
LAMANI BHARATI IRAPPA
|
1513003019WL010893
|
LAMANI BHARATI IRAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733282
|
|
LAMANI BHARATI IRAPPA
|
()
|
|
20
|
KALGHATGI
|
KN-13-003-019-004/10
(BEERAVALLI)
|
1513003019NRG23090920220179908
|
11/09/2022
|
DAKAPPA DENAPPA LAMANI
|
1513003019WL010893
|
DAKAPPA DENAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733301
|
|
DAKAPPA DENAPPA LAMANI
|
()
|
|
21
|
KALGHATGI
|
KN-13-003-019-004/10
(BEERAVALLI)
|
1513003019NRG23090920220179909
|
11/09/2022
|
LAXMI DAKAPPA LAMANI
|
1513003019WL010893
|
LAXMI DAKAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733296
|
|
LAXMI DAKAPPA LAMANI
|
()
|
|
22
|
KALGHATGI
|
KN-13-003-019-004/11
(BEERAVALLI)
|
1513003019NRG23090920220179911
|
11/09/2022
|
MANJAVVA SHRINAATH LAMANI
|
1513003019WL010893
|
MANJAVVA SHRINAATH LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733281
|
|
MANJAVVA SHRINAATH LAMANI
|
()
|
|
23
|
KALGHATGI
|
KN-13-003-019-004/11
(BEERAVALLI)
|
1513003019NRG23090920220179910
|
11/09/2022
|
SHRINATH HANUMANTAPPA LAMANI
|
1513003019WL010893
|
SHRINATH HANUMANTAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733283
|
|
SHRINATH HANUMANTAPPA LAMANI
|
()
|
|
24
|
KALGHATGI
|
KN-13-003-019-004/12
(BEERAVALLI)
|
1513003019NRG23090920220179912
|
11/09/2022
|
LACHAPPA HARIYAPPA LAMANI
|
1513003019WL010893
|
LACHAPPA HARIYAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733285
|
|
LACHAPPA HARIYAPPA LAMANI
|
()
|
|
25
|
KALGHATGI
|
KN-13-003-019-004/12
(BEERAVALLI)
|
1513003019NRG23090920220179913
|
11/09/2022
|
LALITA LACHHAPPA LAMANI
|
1513003019WL010893
|
LALITA LACHHAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733287
|
|
LALITA LACHHAPPA LAMANI
|
()
|
|
26
|
KALGHATGI
|
KN-13-003-019-004/14
(BEERAVALLI)
|
1513003019NRG23090920220179916
|
11/09/2022
|
KERAPPA SHIVAPPA LAMANI
|
1513003019WL010893
|
KERAPPA SHIVAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733284
|
|
KERAPPA SHIVAPPA LAMANI
|
()
|
|
27
|
KALGHATGI
|
KN-13-003-019-004/14
(BEERAVALLI)
|
1513003019NRG23090920220179914
|
11/09/2022
|
PRAKASH KERAPPA LAMANI
|
1513003019WL010893
|
PRAKASH KERAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733294
|
|
PRAKASH KERAPPA LAMANI
|
()
|
|
28
|
KALGHATGI
|
KN-13-003-019-004/19
(BEERAVALLI)
|
1513003019NRG23090920220179917
|
11/09/2022
|
NILAPPA DENAPPA LAMANI
|
1513003019WL010893
|
NILAPPA DENAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733292
|
|
NILAPPA DENAPPA LAMANI
|
()
|
|
29
|
KALGHATGI
|
KN-13-003-019-004/24
(BEERAVALLI)
|
1513003019NRG23090920220179919
|
11/09/2022
|
SOMALAVVA SHEKAPPA LAMANI
|
1513003019WL010893
|
SOMALAVVA SHEKAPPA LAMANI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860733279
|
|
SOMALAVVA SHEKAPPA LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
30
|
KALGHATGI
|
KN-13-003-019-003/290
(BEERAVALLI)
|
1513003019NRG23090920220179891
|
11/09/2022
|
TIRAKAPPA GANGAPPA YALIVAL
|
1513003019WL010893
|
TIRAKAPPA GANGAPPA YALIVAL
|
00666
|
IDFB0080281
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860733278
|
|
TIRAKAPPA GANGAPPA YALIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58710
|
58710
|
|
|
|
|
|
|
|