|
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-13-004-007-001/10
(GUDENAKATTI)
|
1513004007NRG23120720220119003
|
13/07/2022
|
MUTTAVVA S KUSUGALL
|
1513004007WL006584
|
MUTTAVVA S KUSUGALL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151642
|
|
MUTAVVA S KUSUGAL
|
CANARA BANK(508532)
|
|
2
|
KUNDGOL
|
KN-13-004-007-001/105
(GUDENAKATTI)
|
1513004007NRG23120720220119004
|
13/07/2022
|
Madevappa H Kalasannavar
|
1513004007WL006584
|
Madevappa H Kalasannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151647
|
|
MADEVAPPA H KALASANNAVAR
|
CANARA BANK(508532)
|
|
3
|
KUNDGOL
|
KN-13-004-007-001/111
(GUDENAKATTI)
|
1513004007NRG23120720220119005
|
13/07/2022
|
MANJUNATH PURADAPPA HONNIHALLI
|
1513004007WL006584
|
MANJUNATH PURADAPPA HONNIHALLI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151648
|
|
MANJUNATH P HONNIHALLI
|
CANARA BANK(508532)
|
|
4
|
KUNDGOL
|
KN-13-004-007-001/128
(GUDENAKATTI)
|
1513004007NRG23120720220119006
|
13/07/2022
|
Budappa Shivappa Shiddunavar
|
1513004007WL006584
|
Budappa Shivappa Shiddunavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151640
|
|
BUDAPPA S SIDDUNAVAR
|
CANARA BANK(508532)
|
|
5
|
KUNDGOL
|
KN-13-004-007-001/132
(GUDENAKATTI)
|
1513004007NRG23120720220119007
|
13/07/2022
|
NAGAVVA Y KENCHANNAVAR
|
1513004007WL006584
|
NAGAVVA Y KENCHANNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151651
|
|
NAGAMMA Y KENCHANNAVAR
|
CANARA BANK(508532)
|
|
6
|
KUNDGOL
|
KN-13-004-007-001/148
(GUDENAKATTI)
|
1513004007NRG23120720220119008
|
13/07/2022
|
KATEPPA BHEEMAPPA KUSUGALL
|
1513004007WL006584
|
KATEPPA BHEEMAPPA KUSUGALL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151649
|
|
MR KATEPPA BHEMAPPA KUSUGAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDGOL
|
KN-13-004-007-001/172
(GUDENAKATTI)
|
1513004007NRG23120720220119009
|
13/07/2022
|
ADIVEPPA MADEVAPPA KUSUGALL
|
1513004007WL006584
|
ADIVEPPA MADEVAPPA KUSUGALL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151653
|
|
MR ADIVEPPA M KUSUGALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNDGOL
|
KN-13-004-007-001/210
(GUDENAKATTI)
|
1513004007NRG23120720220119010
|
13/07/2022
|
SHIVANAND HANAMAPPA KUSUGALL
|
1513004007WL006584
|
SHIVANAND HANAMAPPA KUSUGALL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151639
|
|
SHIVANAND HANUMAPPA KUSUGAL
|
CANARA BANK(508532)
|
|
9
|
KUNDGOL
|
KN-13-004-007-001/212
(GUDENAKATTI)
|
1513004007NRG23120720220119011
|
13/07/2022
|
HANAMANTAPPA DEVAPPA HOSALLI
|
1513004007WL006584
|
HANAMANTAPPA DEVAPPA HOSALLI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151650
|
|
HANAMANTHAPPA DEVAPP A HOSALLI
|
CANARA BANK(508532)
|
|
10
|
KUNDGOL
|
KN-13-004-007-001/231
(GUDENAKATTI)
|
1513004007NRG23120720220119012
|
13/07/2022
|
Irappa R Kammar
|
1513004007WL006584
|
Irappa R Kammar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151638
|
|
IRAPPA RAMAPPA KAMMAR
|
CANARA BANK(508532)
|
|
11
|
KUNDGOL
|
KN-13-004-007-001/239
(GUDENAKATTI)
|
1513004007NRG23120720220119013
|
13/07/2022
|
Nagappa Ningappa Kambali
|
1513004007WL006584
|
Nagappa Ningappa Kambali
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151652
|
|
MR NAGAPPA NINGAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDGOL
|
KN-13-004-007-001/318
(GUDENAKATTI)
|
1513004007NRG23120720220119014
|
13/07/2022
|
DUNDAPPA BEEMAPPA KUSUGALL
|
1513004007WL006584
|
DUNDAPPA BEEMAPPA KUSUGALL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151641
|
|
DUNDAPPA B KUSUGAL
|
CANARA BANK(508532)
|
|
13
|
KUNDGOL
|
KN-13-004-007-001/343
(GUDENAKATTI)
|
1513004007NRG23120720220119015
|
13/07/2022
|
HANAMANTAPPA Y KUSUGAL
|
1513004007WL006584
|
HANAMANTAPPA Y KUSUGAL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151644
|
|
HANUMAPPA L KUSUGAL
|
CANARA BANK(508532)
|
|
14
|
KUNDGOL
|
KN-13-004-007-001/349
(GUDENAKATTI)
|
1513004007NRG23120720220119017
|
13/07/2022
|
GANGAMMA RAMAPPA SAUNSHI
|
1513004007WL006584
|
GANGAMMA RAMAPPA SAUNSHI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151654
|
|
GANGAMMA R SAUNSHI
|
CANARA BANK(508532)
|
|
15
|
KUNDGOL
|
KN-13-004-007-001/43
(GUDENAKATTI)
|
1513004007NRG23120720220119018
|
13/07/2022
|
SHIDDUNAVAR GULAPPA
|
1513004007WL006584
|
SHIDDUNAVAR GULAPPA
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151646
|
|
GULAPPA F SIDDUNAVAR
|
CANARA BANK(508532)
|
|
16
|
KUNDGOL
|
KN-13-004-007-001/5
(GUDENAKATTI)
|
1513004007NRG23120720220119019
|
13/07/2022
|
MANTESH SATYANNAVAR
|
1513004007WL006584
|
MANTESH SATYANNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151645
|
|
MAHANTESH Y SATYANNAVAR
|
CANARA BANK(508532)
|
|
17
|
KUNDGOL
|
KN-13-004-007-001/88
(GUDENAKATTI)
|
1513004007NRG23120720220119020
|
13/07/2022
|
HOSALLI KALAVATI FAKKIRAPPA
|
1513004007WL006584
|
HOSALLI KALAVATI FAKKIRAPPA
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147151643
|
|
KALAVATHI F HOSALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|