|
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-13-004-002-001/114
(HARLAPURA)
|
1513004002NRG23240820220167799
|
25/08/2022
|
MULIMANI PARASAPPA SHIDDAPPA
|
1513004002WL010001
|
MULIMANI PARASAPPA SHIDDAPPA
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420267
|
|
MULIMANI PARASAPPA SHIDDAPPA
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-002-001/114
(HARLAPURA)
|
1513004002NRG23240820220167801
|
25/08/2022
|
SANJIVA PARASAPPA MULIMANI
|
1513004002WL010001
|
SANJIVA PARASAPPA MULIMANI
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420273
|
|
SANJIVA PARASAPPA MULIMANI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-002-001/2
(HARLAPURA)
|
1513004002NRG23240820220167809
|
25/08/2022
|
BASAVVA NAGAVVA POOJAR
|
1513004002WL010001
|
BASAVVA NAGAVVA POOJAR
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420271
|
|
BASAVVA NAGAVVA POOJAR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-002-001/265
(HARLAPURA)
|
1513004002NRG23240820220167818
|
25/08/2022
|
DEVARAMANI HONNAVVA BHARAMAPPA .
|
1513004002WL010001
|
DEVARAMANI HONNAVVA BHARAMAPPA .
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420270
|
|
DEVARAMANI HONNAVVA BHARAMAPPA .
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-002-001/37
(HARLAPURA)
|
1513004002NRG23240820220167849
|
25/08/2022
|
LAXMI GANAPATI PUJAR
|
1513004002WL010004
|
LAXMI GANAPATI PUJAR
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420272
|
|
LAXMI GANAPATI PUJAR
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-002-001/38
(HARLAPURA)
|
1513004002NRG23240820220167851
|
25/08/2022
|
MANJUNATH LAXMANA DODAMANI
|
1513004002WL010004
|
MANJUNATH LAXMANA DODAMANI
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420275
|
|
MANJUNATH LAXMANA DODAMANI
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-002-001/39
(HARLAPURA)
|
1513004002NRG23240820220167852
|
25/08/2022
|
DEVARAMANI PARAVVA YALLAPPA
|
1513004002WL010004
|
DEVARAMANI PARAVVA YALLAPPA
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420269
|
|
DEVARAMANI PARAVVA YALLAPPA
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-002-001/57
(HARLAPURA)
|
1513004002NRG23240820220167886
|
25/08/2022
|
BASAPPA DEVARAMNI
|
1513004002WL010008
|
BASAPPA DEVARAMNI
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420266
|
|
BASAPPA DEVARAMNI
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-002-001/57
(HARLAPURA)
|
1513004002NRG23240820220167887
|
25/08/2022
|
LALITA B DEVARAMANI
|
1513004002WL010008
|
LALITA B DEVARAMANI
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420268
|
|
LALITA B DEVARAMANI
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-002-001/89
(HARLAPURA)
|
1513004002NRG23240820220167842
|
25/08/2022
|
NINGAVVA SAHADEVAPPA HOSAMANI
|
1513004002WL010003
|
NINGAVVA SAHADEVAPPA HOSAMANI
|
00509
|
KVGB0004302
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420274
|
|
NINGAVVA SAHADEVAPPA HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|