|
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-13-004-017-001/1035
(HIREHARAKUNI)
|
1513004017NRG23170120230280907
|
17/01/2023
|
BASAVVA FAKKIRAPPA JYOGATI
|
1513004017WL019044
|
BASAVVA FAKKIRAPPA JYOGATI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849792
|
|
BASAVVA FAKKIRAPPA JYOGATI
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-017-001/1073
(HIREHARAKUNI)
|
1513004017NRG23170120230280846
|
17/01/2023
|
ATMANAND B CHIKKAHARKUNI
|
1513004017WL019038
|
ATMANAND B CHIKKAHARKUNI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849795
|
|
ATMANAND B CHIKKAHARKUNI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-017-001/1073
(HIREHARAKUNI)
|
1513004017NRG23170120230280847
|
17/01/2023
|
PARAVVA BASAPPA CHIKKAHARKUNI
|
1513004017WL019038
|
PARAVVA BASAPPA CHIKKAHARKUNI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849803
|
|
PARAVVA BASAPPA CHIKKAHARKUNI
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-017-001/1074
(HIREHARAKUNI)
|
1513004017NRG23170120230280909
|
17/01/2023
|
CHANNAPPA R CHIKKAHARAKUNI
|
1513004017WL019044
|
CHANNAPPA R CHIKKAHARAKUNI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849789
|
|
CHANNAPPA R CHIKKAHARAKUNI
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-017-001/1139
(HIREHARAKUNI)
|
1513004017NRG23170120230280848
|
17/01/2023
|
BASAVVA SHIDDAPPA HANCHINAL
|
1513004017WL019038
|
BASAVVA SHIDDAPPA HANCHINAL
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849815
|
|
BASAVVA SHIDDAPPA HANCHINAL
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-017-001/1139
(HIREHARAKUNI)
|
1513004017NRG23170120230280849
|
17/01/2023
|
devu s hanchinal
|
1513004017WL019038
|
devu s hanchinal
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849804
|
|
devu s hanchinal
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-017-001/1163
(HIREHARAKUNI)
|
1513004017NRG23170120230280941
|
17/01/2023
|
VANAJAKSHI YALLAPPA MORABAD
|
1513004017WL019045
|
VANAJAKSHI YALLAPPA MORABAD
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849802
|
|
VANAJAKSHI YALLAPPA MORABAD
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-017-001/134
(HIREHARAKUNI)
|
1513004017NRG23170120230280915
|
17/01/2023
|
chandrashekar m tarlagatta
|
1513004017WL019044
|
chandrashekar m tarlagatta
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849809
|
|
chandrashekar m tarlagatta
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-017-001/139
(HIREHARAKUNI)
|
1513004017NRG23170120230280850
|
17/01/2023
|
KUBERAPPA ITI
|
1513004017WL019038
|
KUBERAPPA ITI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849812
|
|
KUBERAPPA ITI
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-017-001/139
(HIREHARAKUNI)
|
1513004017NRG23170120230280852
|
17/01/2023
|
MALLAPPA KUBERAPPA ITI
|
1513004017WL019038
|
MALLAPPA KUBERAPPA ITI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849796
|
|
MALLAPPA KUBERAPPA ITI
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-017-001/139
(HIREHARAKUNI)
|
1513004017NRG23170120230280851
|
17/01/2023
|
NILAVVA KUBERAPPA ITI
|
1513004017WL019038
|
NILAVVA KUBERAPPA ITI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849790
|
|
NILAVVA KUBERAPPA ITI
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-017-001/182
(HIREHARAKUNI)
|
1513004017NRG23170120230280919
|
17/01/2023
|
MALLIKARJUN Mathad
|
1513004017WL019044
|
MALLIKARJUN Mathad
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849800
|
|
MALLIKARJUN Mathad
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-017-001/182
(HIREHARAKUNI)
|
1513004017NRG23170120230280918
|
17/01/2023
|
VIJAVVA Mathad
|
1513004017WL019044
|
VIJAVVA Mathad
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849813
|
|
VIJAVVA Mathad
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-017-001/192
(HIREHARAKUNI)
|
1513004017NRG23170120230280943
|
17/01/2023
|
GANGAVVA MADEVAPPA MADIWALAR
|
1513004017WL019045
|
GANGAVVA MADEVAPPA MADIWALAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849808
|
|
GANGAVVA MADEVAPPA MADIWALAR
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-017-001/192
(HIREHARAKUNI)
|
1513004017NRG23170120230280942
|
17/01/2023
|
MADEVAPPA MADIWALAR
|
1513004017WL019045
|
MADEVAPPA MADIWALAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849797
|
|
MADEVAPPA MADIWALAR
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-017-001/192
(HIREHARAKUNI)
|
1513004017NRG23170120230280944
|
17/01/2023
|
MANJUNATH MADEVAPPA MADIWALAR
|
1513004017WL019045
|
MANJUNATH MADEVAPPA MADIWALAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849793
|
|
MANJUNATH MADEVAPPA MADIWALAR
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-017-001/213
(HIREHARAKUNI)
|
1513004017NRG23170120230280921
|
17/01/2023
|
DEEPA JAGADEESAYYA KALLIMATH
|
1513004017WL019044
|
DEEPA JAGADEESAYYA KALLIMATH
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849805
|
|
DEEPA JAGADEESAYYA KALLIMATH
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-017-001/213
(HIREHARAKUNI)
|
1513004017NRG23170120230280920
|
17/01/2023
|
JAGADEESAYYA VIRUPAXAYYA KALLIMATH
|
1513004017WL019044
|
JAGADEESAYYA VIRUPAXAYYA KALLIMATH
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849806
|
|
JAGADEESAYYA VIRUPAXAYYA KALLIMATH
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-017-001/35-A
(HIREHARAKUNI)
|
1513004017NRG23170120230280923
|
17/01/2023
|
FAKKIRAPA SHEREWAD
|
1513004017WL019044
|
FAKKIRAPA SHEREWAD
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849801
|
|
FAKKIRAPA SHEREWAD
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-017-001/35-A
(HIREHARAKUNI)
|
1513004017NRG23170120230280924
|
17/01/2023
|
SHARAVVA K SHEREWAD
|
1513004017WL019044
|
SHARAVVA K SHEREWAD
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849810
|
|
SHARAVVA K SHEREWAD
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-017-001/375
(HIREHARAKUNI)
|
1513004017NRG23170120230280925
|
17/01/2023
|
nagavva hanchinal
|
1513004017WL019044
|
nagavva hanchinal
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849816
|
|
nagavva hanchinal
|
()
|
|
22
|
KUNDGOL
|
KN-13-004-017-001/504
(HIREHARAKUNI)
|
1513004017NRG23170120230280945
|
17/01/2023
|
FAKKIRABI M GUDDADAMANI
|
1513004017WL019045
|
FAKKIRABI M GUDDADAMANI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849791
|
|
FAKKIRABI M GUDDADAMANI
|
()
|
|
23
|
KUNDGOL
|
KN-13-004-017-001/511
(HIREHARAKUNI)
|
1513004017NRG23170120230280927
|
17/01/2023
|
basavanneppa chickahaarakuni
|
1513004017WL019044
|
basavanneppa chickahaarakuni
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849799
|
|
basavanneppa chickahaarakuni
|
()
|
|
24
|
KUNDGOL
|
KN-13-004-017-001/511
(HIREHARAKUNI)
|
1513004017NRG23170120230280926
|
17/01/2023
|
kamalavva s chickaharakuni
|
1513004017WL019044
|
kamalavva s chickaharakuni
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849817
|
|
kamalavva s chickaharakuni
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-017-001/516
(HIREHARAKUNI)
|
1513004017NRG23170120230280853
|
17/01/2023
|
TIPPANNA HANCHINAL
|
1513004017WL019038
|
TIPPANNA HANCHINAL
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849794
|
|
TIPPANNA HANCHINAL
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-017-001/621
(HIREHARAKUNI)
|
1513004017NRG23170120230280929
|
17/01/2023
|
ISHWARAPPA SHIVAPPA KUNDAGOL
|
1513004017WL019044
|
ISHWARAPPA SHIVAPPA KUNDAGOL
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849814
|
|
ISHWARAPPA SHIVAPPA KUNDAGOL
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-017-001/704
(HIREHARAKUNI)
|
1513004017NRG23170120230280946
|
17/01/2023
|
manjavva y sadar
|
1513004017WL019045
|
manjavva y sadar
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849811
|
|
manjavva y sadar
|
()
|
|
28
|
KUNDGOL
|
KN-13-004-017-001/745
(HIREHARAKUNI)
|
1513004017NRG23170120230280855
|
17/01/2023
|
NILVVA ANDANIGOUDRA
|
1513004017WL019038
|
NILVVA ANDANIGOUDRA
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849798
|
|
NILVVA ANDANIGOUDRA
|
()
|
|
29
|
KUNDGOL
|
KN-13-004-017-001/99
(HIREHARAKUNI)
|
1513004017NRG23170120230280934
|
17/01/2023
|
SURESH ITI
|
1513004017WL019044
|
SURESH ITI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129849807
|
|
SURESH ITI
|
()
|
|
30
|
KUNDGOL
|
KN-13-004-017-002/119
(HIREHARAKUNI)
|
1513004017NRG23170120230280935
|
17/01/2023
|
Raju Basappa Doddamani
|
1513004017WL019044
|
Raju Basappa Doddamani
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8129849818
|
|
Raju Basappa Doddamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60255
|
60255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60255
|
60255
|
|
|
|
|
|
|
|