|
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-13-004-018-002/1226
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311750
|
15/03/2023
|
Veeranna B Hasabi
|
1513004018WL022125
|
Veeranna B Hasabi
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114044896
|
|
MR VEERANNA B HASABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-018-001/3081
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311705
|
15/03/2023
|
SADDAMUSHENA I HORAKERI
|
1513004018WL022122
|
SADDAMUSHENA I HORAKERI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114044893
|
|
SADDAMUSHENA I HORAKERI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-018-001/601
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311725
|
15/03/2023
|
NINGANAGOUD SHILAVANTAR
|
1513004018WL022123
|
NINGANAGOUD SHILAVANTAR
|
00509
|
KVGB0004301
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114044890
|
|
NINGANAGOUD SHILAVANTAR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-018-001/617
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311736
|
15/03/2023
|
SHANTAVEERAGOUD MALLANAGOUDA HOSAMANI
|
1513004018WL022124
|
SHANTAVEERAGOUD MALLANAGOUDA HOSAMANI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114044891
|
|
SHANTAVEERAGOUD MALLANAGOUDA HOSAMANI
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-018-002/256
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311742
|
15/03/2023
|
YALLAVVA G HULASOGI
|
1513004018WL022124
|
YALLAVVA G HULASOGI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114044894
|
|
YALLAVVA G HULASOGI
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-018-003/162
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311664
|
15/03/2023
|
CHAITRA MUTTAPPA ANGADI
|
1513004018WL022121
|
CHAITRA MUTTAPPA ANGADI
|
00509
|
KVGB0004301
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114044892
|
|
CHAITRA MUTTAPPA ANGADI
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-018-003/220
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311677
|
15/03/2023
|
KASHAVVA SHIDDAPPA SHIGGAVI
|
1513004018WL022121
|
KASHAVVA SHIDDAPPA SHIGGAVI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114044889
|
|
KASHAVVA SHIDDAPPA SHIGGAVI
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-018-003/44
(BU.TARLAGGATTI)
|
1513004018NRG23150320230311693
|
15/03/2023
|
SANTOSH NILAPPA KALI
|
1513004018WL022121
|
SANTOSH NILAPPA KALI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114044895
|
|
SANTOSH NILAPPA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|