|
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-13-004-019-002/176
(KUBIHAL)
|
1513004019NRG23060720220108026
|
06/07/2022
|
Basavraj H Talawar
|
1513004019WL006032
|
Basavraj H Talawar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850899
|
|
Basavraj H Talawar
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-019-002/370
(KUBIHAL)
|
1513004019NRG23060720220108034
|
06/07/2022
|
Tirakappa Sannamani
|
1513004019WL006032
|
Tirakappa Sannamani
|
00468
|
UBIN0903094
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850927
|
|
Tirakappa Sannamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-019-001/100
(KUBIHAL)
|
1513004019NRG23060720220108008
|
06/07/2022
|
Mamatajbi Doddamnai
|
1513004019WL006031
|
Mamatajbi Doddamnai
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850926
|
|
Mamatajbi Doddamnai
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-019-001/116
(KUBIHAL)
|
1513004019NRG23060720220108013
|
06/07/2022
|
Maliksab B Sounsi
|
1513004019WL006031
|
Maliksab B Sounsi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850904
|
|
Maliksab B Sounsi
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-019-001/222
(KUBIHAL)
|
1513004019NRG23060720220107993
|
06/07/2022
|
Bassangoud D Satamar
|
1513004019WL006029
|
Bassangoud D Satamar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850921
|
|
Bassangoud D Satamar
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-019-001/225
(KUBIHAL)
|
1513004019NRG23060720220107994
|
06/07/2022
|
Shanmukgoud Patil
|
1513004019WL006029
|
Shanmukgoud Patil
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850925
|
|
Shanmukgoud Patil
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-019-001/272
(KUBIHAL)
|
1513004019NRG23060720220108019
|
06/07/2022
|
Mallavva S Satamar
|
1513004019WL006031
|
Mallavva S Satamar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850902
|
|
Mallavva S Satamar
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-019-001/272
(KUBIHAL)
|
1513004019NRG23060720220108018
|
06/07/2022
|
Somangoud M Satamar
|
1513004019WL006031
|
Somangoud M Satamar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850916
|
|
Somangoud M Satamar
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-019-001/317
(KUBIHAL)
|
1513004019NRG23060720220108021
|
06/07/2022
|
Devakka B Dunddppanvar
|
1513004019WL006031
|
Devakka B Dunddppanvar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850914
|
|
Devakka B Dunddppanvar
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-019-001/331
(KUBIHAL)
|
1513004019NRG23060720220108022
|
06/07/2022
|
Savitha D Adrgunchi
|
1513004019WL006031
|
Savitha D Adrgunchi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850923
|
|
Savitha D Adrgunchi
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-019-001/361-A
(KUBIHAL)
|
1513004019NRG23060720220108045
|
06/07/2022
|
Mallikarjungoud S Satmar
|
1513004019WL006034
|
Mallikarjungoud S Satmar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850900
|
|
Mallikarjungoud S Satmar
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-019-001/426
(KUBIHAL)
|
1513004019NRG23060720220108051
|
06/07/2022
|
Ramesh Vadkannvr
|
1513004019WL006034
|
Ramesh Vadkannvr
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850903
|
|
Ramesh Vadkannvr
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-019-001/492
(KUBIHAL)
|
1513004019NRG23060720220108055
|
06/07/2022
|
Mabusab D Sounsi
|
1513004019WL006034
|
Mabusab D Sounsi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850905
|
|
Mabusab D Sounsi
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-019-001/543
(KUBIHAL)
|
1513004019NRG23060720220107998
|
06/07/2022
|
Hasansab Dundasi
|
1513004019WL006030
|
Hasansab Dundasi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850924
|
|
Hasansab Dundasi
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-019-001/584
(KUBIHAL)
|
1513004019NRG23060720220107999
|
06/07/2022
|
Savitri M Hiremath
|
1513004019WL006030
|
Savitri M Hiremath
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850906
|
|
Savitri M Hiremath
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-019-001/626
(KUBIHAL)
|
1513004019NRG23060720220108001
|
06/07/2022
|
Gouravva Mudinayakar
|
1513004019WL006030
|
Gouravva Mudinayakar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850911
|
|
Gouravva Mudinayakar
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-019-001/626
(KUBIHAL)
|
1513004019NRG23060720220108000
|
06/07/2022
|
Iarappa Mudinaykar
|
1513004019WL006030
|
Iarappa Mudinaykar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850922
|
|
Iarappa Mudinaykar
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-019-001/725
(KUBIHAL)
|
1513004019NRG23060720220108038
|
06/07/2022
|
Gouravva Devanur
|
1513004019WL006033
|
Gouravva Devanur
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850912
|
|
Gouravva Devanur
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-019-001/725
(KUBIHAL)
|
1513004019NRG23060720220108037
|
06/07/2022
|
Shekappa Devanur
|
1513004019WL006033
|
Shekappa Devanur
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850901
|
|
Shekappa Devanur
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-019-001/738
(KUBIHAL)
|
1513004019NRG23060720220108039
|
06/07/2022
|
Manjavva B Badiger
|
1513004019WL006033
|
Manjavva B Badiger
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850920
|
|
Manjavva B Badiger
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-019-001/74
(KUBIHAL)
|
1513004019NRG23060720220108004
|
06/07/2022
|
Yogesh B Sounsi
|
1513004019WL006030
|
Yogesh B Sounsi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850908
|
|
Yogesh B Sounsi
|
()
|
|
22
|
KUNDGOL
|
KN-13-004-019-001/744
(KUBIHAL)
|
1513004019NRG23060720220108005
|
06/07/2022
|
Puspha kaydad
|
1513004019WL006030
|
Puspha kaydad
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966850913
|
|
Puspha kaydad
|
()
|
|
23
|
KUNDGOL
|
KN-13-004-019-001/753
(KUBIHAL)
|
1513004019NRG23060720220108041
|
06/07/2022
|
Rathanavva C Katagihallimath
|
1513004019WL006033
|
Rathanavva C Katagihallimath
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850917
|
|
Rathanavva C Katagihallimath
|
()
|
|
24
|
KUNDGOL
|
KN-13-004-019-001/753
(KUBIHAL)
|
1513004019NRG23060720220108040
|
06/07/2022
|
Shambayya Katagihallimath
|
1513004019WL006033
|
Shambayya Katagihallimath
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850907
|
|
Shambayya Katagihallimath
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-019-001/755
(KUBIHAL)
|
1513004019NRG23060720220108043
|
06/07/2022
|
Neelangoud M Satamar
|
1513004019WL006033
|
Neelangoud M Satamar
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850918
|
|
Neelangoud M Satamar
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-019-001/755
(KUBIHAL)
|
1513004019NRG23060720220108042
|
06/07/2022
|
Ningavva N Satamar
|
1513004019WL006033
|
Ningavva N Satamar
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850909
|
|
Ningavva N Satamar
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-019-001/778
(KUBIHAL)
|
1513004019NRG23060720220108044
|
06/07/2022
|
Akshatha C Madiwalar
|
1513004019WL006033
|
Akshatha C Madiwalar
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850910
|
|
Akshatha C Madiwalar
|
()
|
|
28
|
KUNDGOL
|
KN-13-004-019-001/786
(KUBIHAL)
|
1513004019NRG23060720220108006
|
06/07/2022
|
Shantahvva M Badiger
|
1513004019WL006030
|
Shantahvva M Badiger
|
00468
|
UBIN0916251
|
618
|
618
|
Processed
|
11/07/2022
|
|
2966850915
|
|
Shantahvva M Badiger
|
()
|
|
29
|
KUNDGOL
|
KN-13-004-019-002/176
(KUBIHAL)
|
1513004019NRG23060720220108027
|
06/07/2022
|
YALLAVVA H TALAVAR
|
1513004019WL006032
|
YALLAVVA H TALAVAR
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966850919
|
|
YALLAVVA H TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|