|
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-13-004-015-001/197
(YELIWALA)
|
1513004015NRG23180820220162984
|
18/08/2022
|
Neelavva T Marakatti
|
1513004015WL009619
|
Neelavva T Marakatti
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840389
|
|
NEELAVVA TERKAPPA MARKATTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDGOL
|
KN-13-004-015-001/241
(YELIWALA)
|
1513004015NRG23180820220162988
|
18/08/2022
|
Holeppa B Talavar
|
1513004015WL009619
|
Holeppa B Talavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840387
|
|
HOLEYAPPA BASAPPA TALWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-015-001/241
(YELIWALA)
|
1513004015NRG23180820220162987
|
18/08/2022
|
Lakshmavva H Talavar
|
1513004015WL009619
|
Lakshmavva H Talavar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840388
|
|
LAKSHMAVVA HOLEPPA TALWAR-KUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KUNDGOL
|
KN-13-004-015-001/11
(YELIWALA)
|
1513004015NRG23180820220162983
|
18/08/2022
|
Anasuya N Ombhattaroti
|
1513004015WL009619
|
Anasuya N Ombhattaroti
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840386
|
|
ANASUYA NEELAPPA OMBATTAROTTI-YAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNDGOL
|
KN-13-004-015-001/11
(YELIWALA)
|
1513004015NRG23180820220162982
|
18/08/2022
|
Nilappa Onbattarotti
|
1513004015WL009619
|
Nilappa Onbattarotti
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840385
|
|
NEELAPPA BASAVANNEPPA OMBATTAROTTI-YAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUNDGOL
|
KN-13-004-015-001/227
(YELIWALA)
|
1513004015NRG23180820220162985
|
18/08/2022
|
Guddeppa V Talavar
|
1513004015WL009619
|
Guddeppa V Talavar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840390
|
|
Mr. GUDDEPPA VEERAPPA TALAWAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
7
|
KUNDGOL
|
KN-13-004-015-001/277
(YELIWALA)
|
1513004015NRG23180820220162989
|
18/08/2022
|
SURESHA MALLIKARJUNA DANAPPANAVAR
|
1513004015WL009619
|
SURESHA MALLIKARJUNA DANAPPANAVAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230840384
|
|
SUMANGALA SURESH DANAPPANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|