|
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-13-003-020-006/78
(SULIKATTI)
|
1513003020NRG23150620220062015
|
15/06/2022
|
SHRUTI IRAPPA WADDAR
|
1513003020WL003799
|
SHRUTI IRAPPA WADDAR
|
00177
|
IOBA0002654
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251670
|
|
SHRUTIIRAPPAWADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-020-003/12
(SULIKATTI)
|
1513003020NRG23150620220061980
|
15/06/2022
|
LALITA M VDDAR
|
1513003020WL003799
|
LALITA M VDDAR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251685
|
|
MRS LALITA MANJUNATH WADDER
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-020-003/17
(SULIKATTI)
|
1513003020NRG23150620220061991
|
15/06/2022
|
SHADIK A RATTIHALLI
|
1513003020WL003799
|
SHADIK A RATTIHALLI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251686
|
|
MR SHYADIK AMMDSAB RATTIHALLI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-020-006/78
(SULIKATTI)
|
1513003020NRG23150620220062014
|
15/06/2022
|
NAGAMMA I WADDAR
|
1513003020WL003799
|
NAGAMMA I WADDAR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251676
|
|
MRS NAGAMMA IRAPPA VADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-020-003/12
(SULIKATTI)
|
1513003020NRG23150620220061979
|
15/06/2022
|
MANJUNATH R VADDAR
|
1513003020WL003799
|
MANJUNATH R VADDAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251675
|
|
MANJUNATHRVADDAR
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-020-003/90-A
(SULIKATTI)
|
1513003020NRG23150620220062000
|
15/06/2022
|
SHASHIKALA N CHIGALLI
|
1513003020WL003799
|
SHASHIKALA N CHIGALLI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251673
|
|
SHASHIKALANCHIGALLI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-020-003/90-B
(SULIKATTI)
|
1513003020NRG23150620220062002
|
15/06/2022
|
MANJULA A CHIGALLI
|
1513003020WL003799
|
MANJULA A CHIGALLI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251674
|
|
MANJULAACHIGALLI
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-020-006/28
(SULIKATTI)
|
1513003020NRG23150620220062011
|
15/06/2022
|
AKKAVVA H VADDAR
|
1513003020WL003799
|
AKKAVVA H VADDAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251672
|
|
AKKAVVAHVADDAR
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-020-006/28
(SULIKATTI)
|
1513003020NRG23150620220062012
|
15/06/2022
|
HANAMANTAPPA SHETTEPPA BANDIVADDAR
|
1513003020WL003799
|
HANAMANTAPPA SHETTEPPA BANDIVADDAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251677
|
|
HANAMANTAPPASHETTEPPABANDIVADDAR
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-020-006/78
(SULIKATTI)
|
1513003020NRG23150620220062013
|
15/06/2022
|
SANNIRAPPA Y WADDAR
|
1513003020WL003799
|
SANNIRAPPA Y WADDAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251671
|
|
SANNIRAPPAYWADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
11
|
KALGHATGI
|
KN-13-003-020-003/13
(SULIKATTI)
|
1513003020NRG23150620220061987
|
15/06/2022
|
LAKSHMI G WADDAR
|
1513003020WL003799
|
LAKSHMI G WADDAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251678
|
|
LAKSHMIGWADDAR
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-020-003/86
(SULIKATTI)
|
1513003020NRG23150620220061996
|
15/06/2022
|
REDEKAR APPAYYA LAXMAN . R
|
1513003020WL003799
|
REDEKAR APPAYYA LAXMAN . R
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251684
|
|
REDEKARAPPAYYALAXMAN.R
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-020-003/90-A
(SULIKATTI)
|
1513003020NRG23150620220061999
|
15/06/2022
|
NAGENDRA K VHIGALLI
|
1513003020WL003799
|
NAGENDRA K VHIGALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251683
|
|
NAGENDRAKVHIGALLI
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-020-003/90-B
(SULIKATTI)
|
1513003020NRG23150620220062001
|
15/06/2022
|
ARJUN K CHIGALLI
|
1513003020WL003799
|
ARJUN K CHIGALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251681
|
|
ARJUNKCHIGALLI
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-020-003/95
(SULIKATTI)
|
1513003020NRG23150620220062003
|
15/06/2022
|
SHANKAR NAGAPPA SUNAGAR
|
1513003020WL003799
|
SHANKAR NAGAPPA SUNAGAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251682
|
|
SHANKARNAGAPPASUNAGAR
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-020-003/99-A
(SULIKATTI)
|
1513003020NRG23150620220062005
|
15/06/2022
|
FAKKIRAPPA N KADAM
|
1513003020WL003799
|
FAKKIRAPPA N KADAM
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251680
|
|
FAKKIRAPPANKADAM
|
()
|
|
17
|
KALGHATGI
|
KN-13-003-020-003/99-A
(SULIKATTI)
|
1513003020NRG23150620220062006
|
15/06/2022
|
LAKSHMI F KADAM
|
1513003020WL003799
|
LAKSHMI F KADAM
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514251679
|
|
LAKSHMIFKADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|