|
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-13-004-003-003/189
(GOUDAGERI)
|
1513004003NRG23240520220029181
|
30/05/2022
|
SUNANDA Y SURANAGI
|
1513004003WL001974
|
SUNANDA Y SURANAGI
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072202
|
|
MRS SUNANDA YALLAPPA SURANAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-003-003/10144
(GOUDAGERI)
|
1513004003NRG23240520220029173
|
30/05/2022
|
RAMAPPA S TALAWAR
|
1513004003WL001974
|
RAMAPPA S TALAWAR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072203
|
|
RAMAPPASTALAWAR
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-003-003/10144
(GOUDAGERI)
|
1513004003NRG23240520220029172
|
30/05/2022
|
YALLAVVA R TALWAR
|
1513004003WL001974
|
YALLAVVA R TALWAR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072209
|
|
YALLAVVARTALWAR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-003-003/184
(GOUDAGERI)
|
1513004003NRG23240520220029178
|
30/05/2022
|
NINGAPPA S TALLALLI
|
1513004003WL001974
|
NINGAPPA S TALLALLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072208
|
|
NINGAPPASTALLALLI
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-003-003/246
(GOUDAGERI)
|
1513004003NRG23240520220029183
|
30/05/2022
|
BASAPPA N KACHHERI
|
1513004003WL001974
|
BASAPPA N KACHHERI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072207
|
|
BASAPPANKACHHERI
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-003-003/247
(GOUDAGERI)
|
1513004003NRG23240520220029184
|
30/05/2022
|
SHILPA NINGAPPA KACHERI
|
1513004003WL001974
|
SHILPA NINGAPPA KACHERI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072205
|
|
SHILPANINGAPPAKACHERI
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-003-003/248
(GOUDAGERI)
|
1513004003NRG23240520220029185
|
30/05/2022
|
PUTTAVVA C TALLALLI
|
1513004003WL001974
|
PUTTAVVA C TALLALLI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072206
|
|
PUTTAVVACTALLALLI
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-003-003/276
(GOUDAGERI)
|
1513004003NRG23240520220029187
|
30/05/2022
|
SHIVAPPA HANAMANTAPPA KURI
|
1513004003WL001974
|
SHIVAPPA HANAMANTAPPA KURI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072204
|
|
SHIVAPPAHANAMANTAPPAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
KUNDGOL
|
KN-13-004-003-003/189
(GOUDAGERI)
|
1513004003NRG23240520220029180
|
30/05/2022
|
YALLAPPA N SURANAGI
|
1513004003WL001974
|
YALLAPPA N SURANAGI
|
00509
|
KVGB0004309
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072201
|
|
YALLAPPANSURANAGI
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-003-003/246
(GOUDAGERI)
|
1513004003NRG23240520220029182
|
30/05/2022
|
FAKKIRAVVA B KACHHERI
|
1513004003WL001974
|
FAKKIRAVVA B KACHHERI
|
00509
|
KVGB0004309
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072199
|
|
FAKKIRAVVABKACHHERI
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-003-003/276
(GOUDAGERI)
|
1513004003NRG23240520220029186
|
30/05/2022
|
ANNAPURNAVVA H KURI
|
1513004003WL001974
|
ANNAPURNAVVA H KURI
|
00509
|
KVGB0004309
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928072200
|
|
ANNAPURNAVVAHKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|