|
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
|
KUNDGOL
|
KN-13-004-002-001/894
(HARLAPURA)
|
1513004002NRG23010920220173199
|
02/09/2022
|
Chandru H devaramani
|
1513004002WL010390
|
Chandru H devaramani
|
00045
|
BARB0VJLWAR
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490761
|
|
Chandru H devaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-002-001/895
(HARLAPURA)
|
1513004002NRG23010920220173200
|
02/09/2022
|
Chetana s Devaramani
|
1513004002WL010390
|
Chetana s Devaramani
|
00225
|
KARB0000631
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490762
|
|
Chetana s Devaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-002-001/489
(HARLAPURA)
|
1513004002NRG23020920220173772
|
02/09/2022
|
KATTIMANI HANAMANTAP YALLAPP . KA
|
1513004002WL010447
|
KATTIMANI HANAMANTAP YALLAPP . KA
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490763
|
|
KATTIMANI HANAMANTAP YALLAPP . KA
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-002-001/489
(HARLAPURA)
|
1513004002NRG23020920220173773
|
02/09/2022
|
KATTIMANI HANAMANTAP YALLAPP . KA
|
1513004002WL010447
|
KATTIMANI HANAMANTAP YALLAPP . KA
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490769
|
|
KATTIMANI HANAMANTAP YALLAPP . KA
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-002-001/713
(HARLAPURA)
|
1513004002NRG23020920220173777
|
02/09/2022
|
DEVAKA S BUDIHAL
|
1513004002WL010447
|
DEVAKA S BUDIHAL
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490774
|
|
DEVAKA S BUDIHAL
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-002-001/727
(HARLAPURA)
|
1513004002NRG23020920220173781
|
02/09/2022
|
BASAVAJ REVENASIDDAPPA GUDISAGAR
|
1513004002WL010447
|
BASAVAJ REVENASIDDAPPA GUDISAGAR
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490767
|
|
BASAVAJ REVENASIDDAPPA GUDISAGAR
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-002-001/727
(HARLAPURA)
|
1513004002NRG23020920220173782
|
02/09/2022
|
VIJAYALAXMI BASAVARAJ GUDISADAR
|
1513004002WL010447
|
VIJAYALAXMI BASAVARAJ GUDISADAR
|
00509
|
KVGB0004302
|
618
|
618
|
Processed
|
20/09/2022
|
|
4858490765
|
|
VIJAYALAXMI BASAVARAJ GUDISADAR
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-002-001/771
(HARLAPURA)
|
1513004002NRG23010920220173195
|
02/09/2022
|
RENUKA FAKKIRAPPA YATNALLI
|
1513004002WL010390
|
RENUKA FAKKIRAPPA YATNALLI
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490773
|
|
RENUKA FAKKIRAPPA YATNALLI
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-002-001/787
(HARLAPURA)
|
1513004002NRG23020920220173783
|
02/09/2022
|
RAJENDRA DURAGANNAVAR
|
1513004002WL010447
|
RAJENDRA DURAGANNAVAR
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490771
|
|
RAJENDRA DURAGANNAVAR
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-002-001/788
(HARLAPURA)
|
1513004002NRG23020920220173784
|
02/09/2022
|
MANJAVVA DURAGANNAVAR
|
1513004002WL010447
|
MANJAVVA DURAGANNAVAR
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490772
|
|
MANJAVVA DURAGANNAVAR
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-002-001/891-A
(HARLAPURA)
|
1513004002NRG23010920220173196
|
02/09/2022
|
Ratna s bairamanavar
|
1513004002WL010390
|
Ratna s bairamanavar
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490764
|
|
Ratna s bairamanavar
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-002-001/891-B
(HARLAPURA)
|
1513004002NRG23010920220173197
|
02/09/2022
|
Rajeshwari R Bairamanavar
|
1513004002WL010390
|
Rajeshwari R Bairamanavar
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490766
|
|
Rajeshwari R Bairamanavar
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-002-001/893
(HARLAPURA)
|
1513004002NRG23010920220173198
|
02/09/2022
|
Suresh h bairamanavar
|
1513004002WL010390
|
Suresh h bairamanavar
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490770
|
|
Suresh h bairamanavar
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-002-001/898
(HARLAPURA)
|
1513004002NRG23010920220173201
|
02/09/2022
|
Honnavva H Kattimani
|
1513004002WL010390
|
Honnavva H Kattimani
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858490768
|
|
Honnavva H Kattimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28737
|
28737
|
|
|
|
|
|
|
|