|
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-13-003-027-001/37
(GALAGI)
|
1513003027NRG23270920220190827
|
27/09/2022
|
Manjunata.N.Vandkar
|
1513003027WL011818
|
Manjunata.N.Vandkar
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712138
|
|
Manjunata.N.Vandkar
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-027-001/421
(GALAGI)
|
1513003027NRG23270920220190829
|
27/09/2022
|
Aashif N Katal
|
1513003027WL011818
|
Aashif N Katal
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712136
|
|
Aashif N Katal
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-027-001/543
(GALAGI)
|
1513003027NRG23270920220190831
|
27/09/2022
|
Sunda N Ballodi
|
1513003027WL011818
|
Sunda N Ballodi
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712130
|
|
Sunda N Ballodi
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-027-001/843
(GALAGI)
|
1513003027NRG23270920220190832
|
27/09/2022
|
Shila M Mudakanavar
|
1513003027WL011818
|
Shila M Mudakanavar
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712133
|
|
Shila M Mudakanavar
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-027-002/149
(GALAGI)
|
1513003027NRG23270920220190835
|
27/09/2022
|
husensab
|
1513003027WL011818
|
husensab
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712129
|
|
husensab
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-027-002/206
(GALAGI)
|
1513003027NRG23270920220190836
|
27/09/2022
|
nigappa Mahipati
|
1513003027WL011818
|
nigappa Mahipati
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712139
|
|
nigappa Mahipati
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-027-002/246
(GALAGI)
|
1513003027NRG23270920220191198
|
27/09/2022
|
LATA Kolal
|
1513003027WL011851
|
LATA Kolal
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712134
|
|
LATA Kolal
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-027-002/664
(GALAGI)
|
1513003027NRG23270920220190840
|
27/09/2022
|
sharavva
|
1513003027WL011818
|
sharavva
|
00509
|
KVGB0004202
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233712128
|
|
sharavva
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-027-003/298
(GALAGI)
|
1513003027NRG23270920220191207
|
27/09/2022
|
Tukaram.S.Megani
|
1513003027WL011851
|
Tukaram.S.Megani
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712137
|
|
Tukaram.S.Megani
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-027-003/300
(GALAGI)
|
1513003027NRG23270920220191208
|
27/09/2022
|
Yellavva
|
1513003027WL011851
|
Yellavva
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712132
|
|
Yellavva
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-027-003/311
(GALAGI)
|
1513003027NRG23270920220191211
|
27/09/2022
|
Savakka M oli
|
1513003027WL011851
|
Savakka M oli
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712127
|
|
Savakka M oli
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-027-003/327
(GALAGI)
|
1513003027NRG23270920220191184
|
27/09/2022
|
Manjunat.S.Bagodi
|
1513003027WL011850
|
Manjunat.S.Bagodi
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712131
|
|
Manjunat.S.Bagodi
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-027-003/343
(GALAGI)
|
1513003027NRG23270920220191186
|
27/09/2022
|
Fakkirappa J Harijan
|
1513003027WL011850
|
Fakkirappa J Harijan
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712126
|
|
Fakkirappa J Harijan
|
()
|
|
14
|
KALGHATGI
|
KN-13-003-027-003/344
(GALAGI)
|
1513003027NRG23270920220191187
|
27/09/2022
|
TIPPAVVA VENKAPPA GODRI
|
1513003027WL011850
|
TIPPAVVA VENKAPPA GODRI
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5233712135
|
|
TIPPAVVA VENKAPPA GODRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|