|
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-13-004-017-001/1156
(HIREHARAKUNI)
|
1513004017NRG23221220220263502
|
23/12/2022
|
SAVAKKA N TALAVAR
|
1513004017WL017426
|
SAVAKKA N TALAVAR
|
00509
|
KVGB0004303
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259585
|
|
SAVAKKA N TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-017-001/182
(HIREHARAKUNI)
|
1513004017NRG23221220220263505
|
23/12/2022
|
VIJAVVA Mathad
|
1513004017WL017426
|
VIJAVVA Mathad
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259587
|
|
VIJAVVA Mathad
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-017-001/19
(HIREHARAKUNI)
|
1513004017NRG23221220220263507
|
23/12/2022
|
basavanneppa kori
|
1513004017WL017426
|
basavanneppa kori
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259586
|
|
basavanneppa kori
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-017-001/19
(HIREHARAKUNI)
|
1513004017NRG23221220220263508
|
23/12/2022
|
premavva kori
|
1513004017WL017426
|
premavva kori
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259593
|
|
premavva kori
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-017-001/400
(HIREHARAKUNI)
|
1513004017NRG23221220220263510
|
23/12/2022
|
MARIYAPPA HADAPAD
|
1513004017WL017426
|
MARIYAPPA HADAPAD
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259591
|
|
MARIYAPPA HADAPAD
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-017-001/400
(HIREHARAKUNI)
|
1513004017NRG23221220220263511
|
23/12/2022
|
SURESH HADAPAD
|
1513004017WL017426
|
SURESH HADAPAD
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259592
|
|
SURESH HADAPAD
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-017-001/504
(HIREHARAKUNI)
|
1513004017NRG23221220220263512
|
23/12/2022
|
FAKKIRABI M GUDDADAMANI
|
1513004017WL017426
|
FAKKIRABI M GUDDADAMANI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259589
|
|
FAKKIRABI M GUDDADAMANI
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-017-001/553-A
(HIREHARAKUNI)
|
1513004017NRG23221220220263513
|
23/12/2022
|
SAHADEVAPPA KALLAPPA GANGANNAVAR
|
1513004017WL017426
|
SAHADEVAPPA KALLAPPA GANGANNAVAR
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259596
|
|
SAHADEVAPPA KALLAPPA GANGANNAVAR
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-017-001/64
(HIREHARAKUNI)
|
1513004017NRG23221220220263514
|
23/12/2022
|
HUSENASAB MOULASAB GUDDADAMANI
|
1513004017WL017426
|
HUSENASAB MOULASAB GUDDADAMANI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259588
|
|
HUSENASAB MOULASAB GUDDADAMANI
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-017-001/64
(HIREHARAKUNI)
|
1513004017NRG23221220220263515
|
23/12/2022
|
JAIBUNABI HUSENASAB MOULASAB GUDDADAMANI
|
1513004017WL017426
|
JAIBUNABI HUSENASAB MOULASAB GUDDADAMANI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259594
|
|
JAIBUNABI HUSENASAB MOULASAB GUDDADAM
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-017-001/832
(HIREHARAKUNI)
|
1513004017NRG23221220220263516
|
23/12/2022
|
mallikarjunayya r nandayyanavar
|
1513004017WL017426
|
mallikarjunayya r nandayyanavar
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259590
|
|
mallikarjunayya r nandayyanavar
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-017-001/832
(HIREHARAKUNI)
|
1513004017NRG23221220220263517
|
23/12/2022
|
SUVARNA MALLIKARJUNAYYA NANDAYANAVAR
|
1513004017WL017426
|
SUVARNA MALLIKARJUNAYYA NANDAYANAVAR
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514259595
|
|
SUVARNA MALLIKARJUNAYYA NANDAYANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|