|
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-13-004-007-001/11
(GUDENAKATTI)
|
1513004007NRG23150720220126792
|
16/07/2022
|
JAYALAKSHMI J YOGAPPANAVAR
|
1513004007WL007069
|
JAYALAKSHMI J YOGAPPANAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332519
|
|
JAYALAKSHMI J YOGAPPANAVAR
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-007-001/119
(GUDENAKATTI)
|
1513004007NRG23150720220126794
|
16/07/2022
|
BOODAPPA G HOSALLI
|
1513004007WL007069
|
BOODAPPA G HOSALLI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332518
|
|
BOODAPPA G HOSALLI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-007-001/147
(GUDENAKATTI)
|
1513004007NRG23150720220126798
|
16/07/2022
|
MANJUNATH SHIDDAPPA KUSUGALL
|
1513004007WL007069
|
MANJUNATH SHIDDAPPA KUSUGALL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332520
|
|
MANJUNATH SHIDDAPPA KUSUGALL
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-007-001/406
(GUDENAKATTI)
|
1513004007NRG23150720220126815
|
16/07/2022
|
MANJUNATH TIRAKAPPA NIRALAGI
|
1513004007WL007069
|
MANJUNATH TIRAKAPPA NIRALAGI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332524
|
|
MANJUNATH TIRAKAPPA NIRALAGI
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-007-001/412
(GUDENAKATTI)
|
1513004007NRG23150720220126816
|
16/07/2022
|
KARIYAPPA H UNKAL
|
1513004007WL007069
|
KARIYAPPA H UNKAL
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332523
|
|
KARIYAPPA H UNKAL
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-007-001/414
(GUDENAKATTI)
|
1513004007NRG23150720220126817
|
16/07/2022
|
BASAVVA DEVAPPA SIDDUNAVAR
|
1513004007WL007069
|
BASAVVA DEVAPPA SIDDUNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332522
|
|
BASAVVA DEVAPPA SIDDUNAVAR
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-007-001/416
(GUDENAKATTI)
|
1513004007NRG23150720220126818
|
16/07/2022
|
B S YOGAPPANAVAR
|
1513004007WL007069
|
B S YOGAPPANAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332517
|
|
B S YOGAPPANAVAR
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-007-001/419
(GUDENAKATTI)
|
1513004007NRG23150720220126819
|
16/07/2022
|
MANJAVVA F SIDDUNAVAR
|
1513004007WL007069
|
MANJAVVA F SIDDUNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332527
|
|
MANJAVVA F SIDDUNAVAR
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-007-001/44
(GUDENAKATTI)
|
1513004007NRG23150720220126820
|
16/07/2022
|
PUSHPA B SIDDUNAVAR
|
1513004007WL007069
|
PUSHPA B SIDDUNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332521
|
|
PUSHPA B SIDDUNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
KUNDGOL
|
KN-13-004-007-001/582
(GUDENAKATTI)
|
1513004007NRG23150720220126822
|
16/07/2022
|
LAXMAVVA SIDDAPPA SIDDUNAVAR
|
1513004007WL007069
|
LAXMAVVA SIDDAPPA SIDDUNAVAR
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332525
|
|
MR LAXMAVVA SIDDAPPA SIDDUNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
KUNDGOL
|
KN-13-004-007-001/119
(GUDENAKATTI)
|
1513004007NRG23150720220126795
|
16/07/2022
|
GURUPADAPPA B HOSALLI
|
1513004007WL007069
|
GURUPADAPPA B HOSALLI
|
00468
|
UBIN0802140
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304332526
|
|
GURUPADAPPA B HOSALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|