|
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-13-004-017-001/1034
(HIREHARAKUNI)
|
1513004017NRG23281020220215914
|
28/10/2022
|
Sujata Shadambi
|
1513004017WL013612
|
Sujata Shadambi
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003153
|
|
Sujata Shadambi
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-017-001/1098
(HIREHARAKUNI)
|
1513004017NRG23281020220215920
|
28/10/2022
|
LALITA B GANIGER
|
1513004017WL013612
|
LALITA B GANIGER
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003151
|
|
LALITA B GANIGER
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-017-001/1207
(HIREHARAKUNI)
|
1513004017NRG23281020220215922
|
28/10/2022
|
PRAKASH MADANUR
|
1513004017WL013612
|
PRAKASH MADANUR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003159
|
|
PRAKASH MADANUR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-017-001/1207
(HIREHARAKUNI)
|
1513004017NRG23281020220215923
|
28/10/2022
|
PREMA PRAKASH MADANUR
|
1513004017WL013612
|
PREMA PRAKASH MADANUR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003154
|
|
PREMA PRAKASH MADANUR
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-017-001/1234
(HIREHARAKUNI)
|
1513004017NRG23281020220215925
|
28/10/2022
|
CHANNAVVA Y CHICKAHARAKUNI
|
1513004017WL013612
|
CHANNAVVA Y CHICKAHARAKUNI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494003160
|
|
CHANNAVVA Y CHICKAHARAKUNI
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-017-001/1283
(HIREHARAKUNI)
|
1513004017NRG23281020220215927
|
28/10/2022
|
MALLAPPA HANCHINAL
|
1513004017WL013612
|
MALLAPPA HANCHINAL
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494003166
|
|
MALLAPPA HANCHINAL
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-017-001/1290
(HIREHARAKUNI)
|
1513004017NRG23281020220215929
|
28/10/2022
|
Paekasha m hachinal
|
1513004017WL013612
|
Paekasha m hachinal
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003158
|
|
Paekasha m hachinal
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-017-001/1290
(HIREHARAKUNI)
|
1513004017NRG23281020220215930
|
28/10/2022
|
SANGEETA HANCHINAL
|
1513004017WL013612
|
SANGEETA HANCHINAL
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003156
|
|
SANGEETA HANCHINAL
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-017-001/1301
(HIREHARAKUNI)
|
1513004017NRG23281020220215932
|
28/10/2022
|
GEETA I MADANUR
|
1513004017WL013612
|
GEETA I MADANUR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003172
|
|
GEETA I MADANUR
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-017-001/1301
(HIREHARAKUNI)
|
1513004017NRG23281020220215931
|
28/10/2022
|
ISWAR A MADANUR
|
1513004017WL013612
|
ISWAR A MADANUR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003152
|
|
ISWAR A MADANUR
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-017-001/141
(HIREHARAKUNI)
|
1513004017NRG23281020220215935
|
28/10/2022
|
SHAILA DABALI
|
1513004017WL013612
|
SHAILA DABALI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494003170
|
|
SHAILA DABALI
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-017-001/141
(HIREHARAKUNI)
|
1513004017NRG23281020220215934
|
28/10/2022
|
YALLAPPA DABALI
|
1513004017WL013612
|
YALLAPPA DABALI
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494003164
|
|
YALLAPPA DABALI
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-017-001/270
(HIREHARAKUNI)
|
1513004017NRG23281020220215942
|
28/10/2022
|
VENKANAGOUDA BIRAVALLI
|
1513004017WL013612
|
VENKANAGOUDA BIRAVALLI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003173
|
|
VENKANAGOUDA BIRAVALLI
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-017-001/386
(HIREHARAKUNI)
|
1513004017NRG23281020220215951
|
28/10/2022
|
BASAVARAJ MADLI
|
1513004017WL013612
|
BASAVARAJ MADLI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003157
|
|
BASAVARAJ MADLI
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-017-001/40
(HIREHARAKUNI)
|
1513004017NRG23281020220215953
|
28/10/2022
|
DINDALAKOPPA MUTTAVVA SIDDAPPA
|
1513004017WL013612
|
DINDALAKOPPA MUTTAVVA SIDDAPPA
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003168
|
|
DINDALAKOPPA MUTTAVVA SIDDAPPA
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-017-001/453
(HIREHARAKUNI)
|
1513004017NRG23281020220215962
|
28/10/2022
|
NAGARAJ GIDASAKKANAVAR
|
1513004017WL013612
|
NAGARAJ GIDASAKKANAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003149
|
|
NAGARAJ GIDASAKKANAVAR
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-017-001/501
(HIREHARAKUNI)
|
1513004017NRG23281020220215964
|
28/10/2022
|
PREMA R ITI
|
1513004017WL013612
|
PREMA R ITI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003171
|
|
PREMA R ITI
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-017-001/507
(HIREHARAKUNI)
|
1513004017NRG23281020220215966
|
28/10/2022
|
GOURAVVA YALLAPPA MADANUR
|
1513004017WL013612
|
GOURAVVA YALLAPPA MADANUR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003165
|
|
GOURAVVA YALLAPPA MADANUR
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-017-001/508
(HIREHARAKUNI)
|
1513004017NRG23281020220215967
|
28/10/2022
|
HALAPPA G GANIGER
|
1513004017WL013612
|
HALAPPA G GANIGER
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003174
|
|
HALAPPA G GANIGER
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-017-001/553-A
(HIREHARAKUNI)
|
1513004017NRG23281020220215971
|
28/10/2022
|
SAHADEVAPPA KALLAPPA GANGANNAVAR
|
1513004017WL013612
|
SAHADEVAPPA KALLAPPA GANGANNAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003155
|
|
SAHADEVAPPA KALLAPPA GANGANNAVAR
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-017-001/57
(HIREHARAKUNI)
|
1513004017NRG23281020220215974
|
28/10/2022
|
manjunath virupaxappa sadar
|
1513004017WL013612
|
manjunath virupaxappa sadar
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003150
|
|
manjunath virupaxappa sadar
|
()
|
|
22
|
KUNDGOL
|
KN-13-004-017-001/57
(HIREHARAKUNI)
|
1513004017NRG23281020220215973
|
28/10/2022
|
SIDDAVVA VIRAPAXAPPA SADAR
|
1513004017WL013612
|
SIDDAVVA VIRAPAXAPPA SADAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003167
|
|
SIDDAVVA VIRAPAXAPPA SADAR
|
()
|
|
23
|
KUNDGOL
|
KN-13-004-017-001/57
(HIREHARAKUNI)
|
1513004017NRG23281020220215972
|
28/10/2022
|
VIRUPAXAPPA SADAR
|
1513004017WL013612
|
VIRUPAXAPPA SADAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003163
|
|
VIRUPAXAPPA SADAR
|
()
|
|
24
|
KUNDGOL
|
KN-13-004-017-001/600
(HIREHARAKUNI)
|
1513004017NRG23281020220215976
|
28/10/2022
|
SHIVAPPA BASAPPA GIDASAKKANAVAR
|
1513004017WL013612
|
SHIVAPPA BASAPPA GIDASAKKANAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003162
|
|
SHIVAPPA BASAPPA GIDASAKKANAVAR
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-017-001/65
(HIREHARAKUNI)
|
1513004017NRG23281020220215977
|
28/10/2022
|
Irappa Sherewad
|
1513004017WL013612
|
Irappa Sherewad
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003175
|
|
Irappa Sherewad
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-017-001/79
(HIREHARAKUNI)
|
1513004017NRG23281020220215980
|
28/10/2022
|
BASAVANTHAPPA LAKKUNDI
|
1513004017WL013612
|
BASAVANTHAPPA LAKKUNDI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003161
|
|
BASAVANTHAPPA LAKKUNDI
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-017-001/946
(HIREHARAKUNI)
|
1513004017NRG23281020220215981
|
28/10/2022
|
kavya d pujar
|
1513004017WL013612
|
kavya d pujar
|
00509
|
KVGB0004308
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494003169
|
|
kavya d pujar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56856
|
56856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56856
|
56856
|
|
|
|
|
|
|
|