|
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-13-004-003-003/100
(GOUDAGERI)
|
1513004003NRG23150320230312686
|
15/03/2023
|
MYLARAPPA B. TALLALLI
|
1513004003WL022224
|
MYLARAPPA B. TALLALLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597599
|
|
MYLARAPPA B. TALLALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDGOL
|
KN-13-004-003-003/127
(GOUDAGERI)
|
1513004003NRG23150320230312691
|
15/03/2023
|
DYAMAVVA R GOUDAGERI
|
1513004003WL022224
|
DYAMAVVA R GOUDAGERI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597594
|
|
DYAMAVVA R GOUDAGERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-003-003/127
(GOUDAGERI)
|
1513004003NRG23150320230312690
|
15/03/2023
|
RAMANNA NEELAPPA GOUDAGERI
|
1513004003WL022224
|
RAMANNA NEELAPPA GOUDAGERI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597585
|
|
RAMANNA NEELAPPA GOUDAGERI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUNDGOL
|
KN-13-004-003-003/131
(GOUDAGERI)
|
1513004003NRG23150320230312694
|
15/03/2023
|
HANUMANTHAPPA PUTTAPPA GOU
|
1513004003WL022224
|
HANUMANTHAPPA PUTTAPPA GOU
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597595
|
|
HANAMANTAPPA B GOUDAGERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUNDGOL
|
KN-13-004-003-003/160
(GOUDAGERI)
|
1513004003NRG23150320230312697
|
15/03/2023
|
MANJAVVA GADIGEPPA GON
|
1513004003WL022224
|
MANJAVVA GADIGEPPA GON
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597586
|
|
YELLAVVA GADEGEPPA GONAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUNDGOL
|
KN-13-004-003-003/171
(GOUDAGERI)
|
1513004003NRG23150320230312698
|
15/03/2023
|
GUDDAPPA NINGAPPA GUDDANNVAR
|
1513004003WL022224
|
GUDDAPPA NINGAPPA GUDDANNVAR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597596
|
|
GUDDAPPA NINGAPPA GUDDANNVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUNDGOL
|
KN-13-004-003-003/177
(GOUDAGERI)
|
1513004003NRG23150320230312700
|
15/03/2023
|
NINAGAPPA FAKIRAPPA KURI
|
1513004003WL022224
|
NINAGAPPA FAKIRAPPA KURI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597583
|
|
NINAGAPPA FAKIRAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNDGOL
|
KN-13-004-003-003/177
(GOUDAGERI)
|
1513004003NRG23150320230312701
|
15/03/2023
|
YALLAVVA KURI
|
1513004003WL022224
|
YALLAVVA KURI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597592
|
|
YALLAVVA KURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUNDGOL
|
KN-13-004-003-003/190
(GOUDAGERI)
|
1513004003NRG23150320230312703
|
15/03/2023
|
SANKAPPA N. KACHERI
|
1513004003WL022224
|
SANKAPPA N. KACHERI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597600
|
|
SANKAPPA N. KACHERI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUNDGOL
|
KN-13-004-003-003/194
(GOUDAGERI)
|
1513004003NRG23150320230312706
|
15/03/2023
|
HEGGAPPA DYAMANNA TALLALLI
|
1513004003WL022224
|
HEGGAPPA DYAMANNA TALLALLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597584
|
|
HEGGAPPA DYAMANNA TALLALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUNDGOL
|
KN-13-004-003-003/195
(GOUDAGERI)
|
1513004003NRG23150320230312707
|
15/03/2023
|
MANAPPA V BADAGER
|
1513004003WL022224
|
MANAPPA V BADAGER
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597598
|
|
MANAPPA VIRUPAKSHAPPA BADIGAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUNDGOL
|
KN-13-004-003-003/196
(GOUDAGERI)
|
1513004003NRG23150320230312708
|
15/03/2023
|
FAKIRAPPA SANGAPPA TALLAHA
|
1513004003WL022224
|
FAKIRAPPA SANGAPPA TALLAHA
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597597
|
|
FAKIRAPPA SANGAPPA TALLAHALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUNDGOL
|
KN-13-004-003-003/211
(GOUDAGERI)
|
1513004003NRG23150320230312711
|
15/03/2023
|
MUTTAPPA H TALLALLI
|
1513004003WL022224
|
MUTTAPPA H TALLALLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597593
|
|
MUTTAPPA H TALLALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUNDGOL
|
KN-13-004-003-003/218
(GOUDAGERI)
|
1513004003NRG23150320230312713
|
15/03/2023
|
LALITA V PATILA
|
1513004003WL022224
|
LALITA V PATILA
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597591
|
|
LALITA VIRUPAKSHAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUNDGOL
|
KN-13-004-003-003/233
(GOUDAGERI)
|
1513004003NRG23150320230312715
|
15/03/2023
|
SHITAVVA SHIVAPPA GUNJAL
|
1513004003WL022224
|
SHITAVVA SHIVAPPA GUNJAL
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597588
|
|
MRS SITAVVA SHIVAPPA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDGOL
|
KN-13-004-003-003/236
(GOUDAGERI)
|
1513004003NRG23150320230312720
|
15/03/2023
|
HANAMANTAPPA PUTTAPPA KAMBLI
|
1513004003WL022224
|
HANAMANTAPPA PUTTAPPA KAMBLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597590
|
|
HANAMAPPA PUTTAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUNDGOL
|
KN-13-004-003-003/33
(GOUDAGERI)
|
1513004003NRG23150320230312721
|
15/03/2023
|
NILAVVA SURESH TALLALLI
|
1513004003WL022224
|
NILAVVA SURESH TALLALLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597589
|
|
NILAVVA SURESH TALLALLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUNDGOL
|
KN-13-004-003-003/37
(GOUDAGERI)
|
1513004003NRG23150320230312722
|
15/03/2023
|
PUTTAVVA Chidanand Badiger
|
1513004003WL022224
|
PUTTAVVA Chidanand Badiger
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114597587
|
|
PUTTAVVA CHIDANANDA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|