|
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-13-004-007-003/146
(GUDENAKATTI)
|
1513004007NRG23081120220221971
|
08/11/2022
|
Manjunath Gamanagatti
|
1513004007WL014040
|
Manjunath Gamanagatti
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495810887
|
|
Manjunath Gamanagatti
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-007-003/146
(GUDENAKATTI)
|
1513004007NRG23081120220221972
|
08/11/2022
|
NIRMALA MANJUNATH GAMANAGATTI
|
1513004007WL014040
|
NIRMALA MANJUNATH GAMANAGATTI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495810886
|
|
NIRMALA MANJUNATH GAMANAGATTI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-007-003/163
(GUDENAKATTI)
|
1513004007NRG23081120220221982
|
08/11/2022
|
PRASHANT BASAPPA KURI
|
1513004007WL014041
|
PRASHANT BASAPPA KURI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495810888
|
|
PRASHANT BASAPPA KURI
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-007-003/17
(GUDENAKATTI)
|
1513004007NRG23081120220221984
|
08/11/2022
|
MALLAVVA MALLAPPA HADAPAD
|
1513004007WL014041
|
MALLAVVA MALLAPPA HADAPAD
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495810884
|
|
MALLAVVA MALLAPPA HADAPAD
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-007-003/195
(GUDENAKATTI)
|
1513004007NRG23081120220221985
|
08/11/2022
|
MALAVVA NAGAPPA UNAKALL
|
1513004007WL014041
|
MALAVVA NAGAPPA UNAKALL
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495810885
|
|
MALAVVA NAGAPPA UNAKALL
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-007-003/212
(GUDENAKATTI)
|
1513004007NRG23081120220221986
|
08/11/2022
|
RENUKA BASAVARAJ DODDALINGANNAVAR
|
1513004007WL014041
|
RENUKA BASAVARAJ DODDALINGANNAVAR
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495810889
|
|
RENUKA BASAVARAJ DODDALINGANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|