|
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-13-004-013-001/352
(SHIRUR)
|
1513004013NRG23251020220212981
|
25/10/2022
|
SAMAVVA C HONNAPPANAVAR
|
1513004013WL013404
|
SAMAVVA C HONNAPPANAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567749
|
|
SAMAVVA C HONNAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-013-001/166
(SHIRUR)
|
1513004013NRG23251020220212974
|
25/10/2022
|
MANJUNATH M MADIVALAR .
|
1513004013WL013404
|
MANJUNATH M MADIVALAR .
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567759
|
|
MR MANJUNATH MADIWALAPPA MADIWALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-013-001/137
(SHIRUR)
|
1513004013NRG23251020220212985
|
25/10/2022
|
CHANNAVVA M BANAPPANAVAR
|
1513004013WL013405
|
CHANNAVVA M BANAPPANAVAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567754
|
|
CHANNAVVA M BANAPPANAVAR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-013-001/177
(SHIRUR)
|
1513004013NRG23251020220212987
|
25/10/2022
|
GOUDAPPAGOUDRA NEELAPPAGOUDA TAMM
|
1513004013WL013405
|
GOUDAPPAGOUDRA NEELAPPAGOUDA TAMM
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567755
|
|
GOUDAPPAGOUDRA NEELAPPAGOUDA TAMM
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-013-001/183
(SHIRUR)
|
1513004013NRG23251020220212976
|
25/10/2022
|
KAMANNAVAR BASAVARAJ FAKIRAPPA .
|
1513004013WL013404
|
KAMANNAVAR BASAVARAJ FAKIRAPPA .
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567753
|
|
KAMANNAVAR BASAVARAJ FAKIRAPPA .
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-013-001/216
(SHIRUR)
|
1513004013NRG23251020220212978
|
25/10/2022
|
SUNANDA BHARAMAKKANAVAR
|
1513004013WL013404
|
SUNANDA BHARAMAKKANAVAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567758
|
|
SUNANDA BHARAMAKKANAVAR
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-013-001/327
(SHIRUR)
|
1513004013NRG23251020220212979
|
25/10/2022
|
FAKIRAGOUDRA CHANDRAGOUDA FAKIRGO
|
1513004013WL013404
|
FAKIRAGOUDRA CHANDRAGOUDA FAKIRGO
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567750
|
|
FAKIRAGOUDRA CHANDRAGOUDA FAKIRGO
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-013-001/352
(SHIRUR)
|
1513004013NRG23251020220212980
|
25/10/2022
|
CHANAPPA Y HONNAPPANAVAR
|
1513004013WL013404
|
CHANAPPA Y HONNAPPANAVAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567757
|
|
CHANAPPA Y HONNAPPANAVAR
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-013-001/36
(SHIRUR)
|
1513004013NRG23251020220212991
|
25/10/2022
|
Rajappa banappanavar
|
1513004013WL013405
|
Rajappa banappanavar
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567751
|
|
Rajappa banappanavar
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-013-001/48
(SHIRUR)
|
1513004013NRG23251020220212994
|
25/10/2022
|
BANNAPPANAVAR BHARMAPPA PEERAPPA
|
1513004013WL013405
|
BANNAPPANAVAR BHARMAPPA PEERAPPA
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567752
|
|
BANNAPPANAVAR BHARMAPPA PEERAPPA
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-013-001/92
(SHIRUR)
|
1513004013NRG23251020220212999
|
25/10/2022
|
TALAWAR BASAPPA NAGAPPA . TALAWAR
|
1513004013WL013405
|
TALAWAR BASAPPA NAGAPPA . TALAWAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492567756
|
|
TALAWAR BASAPPA NAGAPPA . TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|