|
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-13-004-004-001/1107
(GUDAGERI)
|
1513004004NRG23250520220030250
|
25/05/2022
|
HUVAPPA GUDAGERI
|
1513004004WL002029
|
HUVAPPA GUDAGERI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980965
|
|
HOOVAPPA SHIVAPPA GUDGERI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDGOL
|
KN-13-004-004-001/1177
(GUDAGERI)
|
1513004004NRG23250520220030252
|
25/05/2022
|
CHANNAVVA R MUNDARAGI
|
1513004004WL002029
|
CHANNAVVA R MUNDARAGI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980976
|
|
CHENNAVVA RAMNNA MUNDARGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-004-001/1270
(GUDAGERI)
|
1513004004NRG23250520220030254
|
25/05/2022
|
LAXMAVVA SHIRUR
|
1513004004WL002029
|
LAXMAVVA SHIRUR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879980974
|
|
Mrs. Laxmavva Channappa Shirur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-004-001/1280
(GUDAGERI)
|
1513004004NRG23250520220030255
|
25/05/2022
|
BASAVARAJ RAYANNA KADARANNVAR
|
1513004004WL002029
|
BASAVARAJ RAYANNA KADARANNVAR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980979
|
|
BASAVARAJ KALLEDEVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNDGOL
|
KN-13-004-004-001/139
(GUDAGERI)
|
1513004004NRG23250520220030257
|
25/05/2022
|
LAXMAVVA SAVANUR
|
1513004004WL002029
|
LAXMAVVA SAVANUR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980967
|
|
LAXMAVVA SAVANUR
|
IDBI BANK(607095)
|
|
6
|
KUNDGOL
|
KN-13-004-004-001/1483
(GUDAGERI)
|
1513004004NRG23250520220030260
|
25/05/2022
|
HANAMANTAGOUDA B NINGODTI
|
1513004004WL002029
|
HANAMANTAGOUDA B NINGODTI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980961
|
|
HANUMANTHGOUDA BASANGOUDA NINGODTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUNDGOL
|
KN-13-004-004-001/297
(GUDAGERI)
|
1513004004NRG23250520220030265
|
25/05/2022
|
BABANNA BASAPPA BANDI
|
1513004004WL002029
|
BABANNA BASAPPA BANDI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980963
|
|
MADEVI RAMAPPA MALALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNDGOL
|
KN-13-004-004-001/309
(GUDAGERI)
|
1513004004NRG23250520220030268
|
25/05/2022
|
AMINABANU KANAVI
|
1513004004WL002029
|
AMINABANU KANAVI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980969
|
|
AMINA GARIBSAB KANVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUNDGOL
|
KN-13-004-004-001/309
(GUDAGERI)
|
1513004004NRG23250520220030267
|
25/05/2022
|
GARIBASAB KANAVI
|
1513004004WL002029
|
GARIBASAB KANAVI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980971
|
|
GARIBSAB SYEDSAB KANAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUNDGOL
|
KN-13-004-004-001/351
(GUDAGERI)
|
1513004004NRG23250520220030271
|
25/05/2022
|
MANTHEASH P KALLEDAVAR
|
1513004004WL002029
|
MANTHEASH P KALLEDAVAR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980968
|
|
MANTESH PARASAPPA KALLEDEVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUNDGOL
|
KN-13-004-004-001/351
(GUDAGERI)
|
1513004004NRG23250520220030270
|
25/05/2022
|
PARASAPPA KALLEDAVAR
|
1513004004WL002029
|
PARASAPPA KALLEDAVAR
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980970
|
|
PARSAPPA PUTTAPPA KALLEDEVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUNDGOL
|
KN-13-004-004-001/461
(GUDAGERI)
|
1513004004NRG23250520220030275
|
25/05/2022
|
NAGAPPA KATTI
|
1513004004WL002029
|
NAGAPPA KATTI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980964
|
|
NAGAPPA HANUMANTHAPPA KATTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUNDGOL
|
KN-13-004-004-001/461
(GUDAGERI)
|
1513004004NRG23250520220030277
|
25/05/2022
|
SAROJA KATTI
|
1513004004WL002029
|
SAROJA KATTI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980973
|
|
SAROJA H KATTIYAVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUNDGOL
|
KN-13-004-004-001/601
(GUDAGERI)
|
1513004004NRG23250520220030278
|
25/05/2022
|
NEELAPPA KAMBALI
|
1513004004WL002029
|
NEELAPPA KAMBALI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980977
|
|
NILAPPA YALLAPPA KAMBLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUNDGOL
|
KN-13-004-004-001/821
(GUDAGERI)
|
1513004004NRG23250520220030280
|
25/05/2022
|
BASAPPA YALLAPPA KAMBALI
|
1513004004WL002029
|
BASAPPA YALLAPPA KAMBALI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980978
|
|
BASAPPA.YALLAPPA.KAMBLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUNDGOL
|
KN-13-004-004-001/821
(GUDAGERI)
|
1513004004NRG23250520220030281
|
25/05/2022
|
SHOBHA KAMBALI
|
1513004004WL002029
|
SHOBHA KAMBALI
|
00468
|
UBIN0538868
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879980975
|
|
SHOBHA BASAPPA KAMBLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUNDGOL
|
KN-13-004-004-001/829
(GUDAGERI)
|
1513004004NRG23250520220030282
|
25/05/2022
|
NINGAPPA C KUNDGOL
|
1513004004WL002029
|
NINGAPPA C KUNDGOL
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980962
|
|
NINGAPPA.CHANNAPPA .KUNDGOL
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUNDGOL
|
KN-13-004-004-001/868
(GUDAGERI)
|
1513004004NRG23250520220030285
|
25/05/2022
|
NEELAVVA S HARAVI
|
1513004004WL002029
|
NEELAVVA S HARAVI
|
00468
|
UBIN0538868
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879980972
|
|
NEELAVVA SURESH HARAVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUNDGOL
|
KN-13-004-004-001/868
(GUDAGERI)
|
1513004004NRG23250520220030284
|
25/05/2022
|
SURESHAGOUDA H HARAVI
|
1513004004WL002029
|
SURESHAGOUDA H HARAVI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879980966
|
|
SURESHGOUDA HANAMATHGOUDA HARVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40479
|
40479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40479
|
40479
|
|
|
|
|
|
|
|