|
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-13-003-022-003/277
(DEVIKOPPA)
|
1513003022NRG23140620220057128
|
14/06/2022
|
IRAYYA SANGAYYA HIREMATH
|
1513003022WL003546
|
IRAYYA SANGAYYA HIREMATH
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546146
|
|
IRAYYASANGAYYAHIREMATH
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-022-003/639
(DEVIKOPPA)
|
1513003022NRG23140620220057143
|
14/06/2022
|
NEELAMMA NARAYAN MAVALLI
|
1513003022WL003546
|
NEELAMMA NARAYAN MAVALLI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546145
|
|
NEELAMMANARAYANMAVALLI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-022-003/682
(DEVIKOPPA)
|
1513003022NRG23140620220057146
|
14/06/2022
|
GANGAYYA VIRUPAXAYYA CHIKKAMATH
|
1513003022WL003546
|
GANGAYYA VIRUPAXAYYA CHIKKAMATH
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546144
|
|
GANGAYYAVIRUPAXAYYACHIKKAMATH
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-022-003/694
(DEVIKOPPA)
|
1513003022NRG23140620220057149
|
14/06/2022
|
MAHADEVAPPA GANGAPPA ANGADI
|
1513003022WL003546
|
MAHADEVAPPA GANGAPPA ANGADI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546147
|
|
MAHADEVAPPAGANGAPPAANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-022-003/273
(DEVIKOPPA)
|
1513003022NRG23140620220057126
|
14/06/2022
|
NEELAVVA ARALIMARAD
|
1513003022WL003546
|
NEELAVVA ARALIMARAD
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546148
|
|
NEELAVVAARALIMARAD
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-022-003/414
(DEVIKOPPA)
|
1513003022NRG23140620220057131
|
14/06/2022
|
PARAVVA VIRUPUAXAPPA NULVI
|
1513003022WL003546
|
PARAVVA VIRUPUAXAPPA NULVI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546139
|
|
PARAVVAVIRUPUAXAPPANULVI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-022-003/614
(DEVIKOPPA)
|
1513003022NRG23140620220057140
|
14/06/2022
|
BASAVARAJ CHANNAPPA ANGADI
|
1513003022WL003546
|
BASAVARAJ CHANNAPPA ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546128
|
|
BASAVARAJCHANNAPPAANGADI
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-022-003/614
(DEVIKOPPA)
|
1513003022NRG23140620220057139
|
14/06/2022
|
MALESHWAR CHANNAPPA ANGADI
|
1513003022WL003546
|
MALESHWAR CHANNAPPA ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546134
|
|
MALESHWARCHANNAPPAANGADI
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-022-003/619
(DEVIKOPPA)
|
1513003022NRG23140620220057141
|
14/06/2022
|
MANJUNATH KALAPPA BADIGER
|
1513003022WL003546
|
MANJUNATH KALAPPA BADIGER
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546141
|
|
MANJUNATHKALAPPABADIGER
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-022-003/619
(DEVIKOPPA)
|
1513003022NRG23140620220057142
|
14/06/2022
|
PREMA MANJUNATH BADIGER
|
1513003022WL003546
|
PREMA MANJUNATH BADIGER
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546130
|
|
PREMAMANJUNATHBADIGER
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-022-003/639
(DEVIKOPPA)
|
1513003022NRG23140620220057144
|
14/06/2022
|
ANIL NARAYAN MAVALLI
|
1513003022WL003546
|
ANIL NARAYAN MAVALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546131
|
|
ANILNARAYANMAVALLI
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-022-003/678
(DEVIKOPPA)
|
1513003022NRG23140620220057145
|
14/06/2022
|
RADHA BASAPPA KAREPUJAR
|
1513003022WL003546
|
RADHA BASAPPA KAREPUJAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546140
|
|
RADHABASAPPAKAREPUJAR
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-022-003/692
(DEVIKOPPA)
|
1513003022NRG23140620220057147
|
14/06/2022
|
SUMA KALLAPPA KOTTANAD
|
1513003022WL003546
|
SUMA KALLAPPA KOTTANAD
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546133
|
|
SUMAKALLAPPAKOTTANAD
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-022-003/693
(DEVIKOPPA)
|
1513003022NRG23140620220057148
|
14/06/2022
|
Daneshwari Manjunath Kattanad
|
1513003022WL003546
|
Daneshwari Manjunath Kattanad
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546135
|
|
DaneshwariManjunathKattanad
|
()
|
|
15
|
KALGHATGI
|
KN-13-003-022-003/694
(DEVIKOPPA)
|
1513003022NRG23140620220057150
|
14/06/2022
|
MAHADEVI MAHADEVAPPA ANGADI
|
1513003022WL003546
|
MAHADEVI MAHADEVAPPA ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546143
|
|
MAHADEVIMAHADEVAPPAANGADI
|
()
|
|
16
|
KALGHATGI
|
KN-13-003-022-003/712
(DEVIKOPPA)
|
1513003022NRG23140620220057152
|
14/06/2022
|
Lxmi Noolvi
|
1513003022WL003546
|
Lxmi Noolvi
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546136
|
|
LxmiNoolvi
|
()
|
|
17
|
KALGHATGI
|
KN-13-003-022-003/712
(DEVIKOPPA)
|
1513003022NRG23140620220057151
|
14/06/2022
|
MANJUNATH SHIVAPPA NULVI
|
1513003022WL003546
|
MANJUNATH SHIVAPPA NULVI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546129
|
|
MANJUNATHSHIVAPPANULVI
|
()
|
|
18
|
KALGHATGI
|
KN-13-003-022-003/725
(DEVIKOPPA)
|
1513003022NRG23140620220057154
|
14/06/2022
|
MAHADEVI MANJUNATH ANGADI
|
1513003022WL003546
|
MAHADEVI MANJUNATH ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546132
|
|
MAHADEVIMANJUNATHANGADI
|
()
|
|
19
|
KALGHATGI
|
KN-13-003-022-003/725
(DEVIKOPPA)
|
1513003022NRG23140620220057153
|
14/06/2022
|
MANJAPPA ALIAS MANJUNATH GANGAPPA ANGADI
|
1513003022WL003546
|
MANJAPPA ALIAS MANJUNATH GANGAPPA ANGADI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546142
|
|
MANJAPPAALIASMANJUNATHGANGAPPAANGADI
|
()
|
|
20
|
KALGHATGI
|
KN-13-003-022-003/799
(DEVIKOPPA)
|
1513003022NRG23140620220057155
|
14/06/2022
|
MANJULA VENKATARAMAN NAYAK
|
1513003022WL003546
|
MANJULA VENKATARAMAN NAYAK
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546137
|
|
MANJULAVENKATARAMANNAYAK
|
()
|
|
21
|
KALGHATGI
|
KN-13-003-022-003/801
(DEVIKOPPA)
|
1513003022NRG23140620220057156
|
14/06/2022
|
AKKAVVA BASAVANTAPPA KAMADHENU
|
1513003022WL003546
|
AKKAVVA BASAVANTAPPA KAMADHENU
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420546138
|
|
AKKAVVABASAVANTAPPAKAMADHENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|