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-13-004-020-002/138 (INGALAGI)
|
1513004020NRG23080720220112034
|
08/07/2022
|
Lalita U Yammiyavar
|
1513004020WL006223
|
Lalita U Yammiyavar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197589
|
|
Lalita U Yammiyavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-020-002/143 (INGALAGI)
|
1513004020NRG23080720220112036
|
08/07/2022
|
Laxmi S Sanganagoudr
|
1513004020WL006223
|
Laxmi S Sanganagoudr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197569
|
|
Laxmi S Sanganagoudr
|
()
|
3
|
KUNDGOL
|
KN-13-004-020-002/143 (INGALAGI)
|
1513004020NRG23080720220112035
|
08/07/2022
|
Shankaragouda N Sanganagoudra
|
1513004020WL006223
|
Shankaragouda N Sanganagoudra
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197566
|
|
Shankaragouda N Sanganagoudra
|
()
|
4
|
KUNDGOL
|
KN-13-004-020-002/145 (INGALAGI)
|
1513004020NRG23080720220112037
|
08/07/2022
|
Sanjeevgouda F Kantteppagoudar
|
1513004020WL006223
|
Sanjeevgouda F Kantteppagoudar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197598
|
|
Sanjeevgouda F Kantteppagoudar
|
()
|
5
|
KUNDGOL
|
KN-13-004-020-002/150 (INGALAGI)
|
1513004020NRG23080720220112038
|
08/07/2022
|
Sujata Mallanagouda Tirakanagoudar
|
1513004020WL006223
|
Sujata Mallanagouda Tirakanagoudar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197585
|
|
Sujata Mallanagouda Tirakanagoudar
|
()
|
6
|
KUNDGOL
|
KN-13-004-020-002/163 (INGALAGI)
|
1513004020NRG23080720220112040
|
08/07/2022
|
Mahamdagous Kadli
|
1513004020WL006223
|
Mahamdagous Kadli
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197565
|
|
Mahamdagous Kadli
|
()
|
7
|
KUNDGOL
|
KN-13-004-020-002/165 (INGALAGI)
|
1513004020NRG23080720220112042
|
08/07/2022
|
Santavva J SHOMANNAVAR
|
1513004020WL006223
|
Santavva J SHOMANNAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197574
|
|
Santavva J SHOMANNAVAR
|
()
|
8
|
KUNDGOL
|
KN-13-004-020-002/166 (INGALAGI)
|
1513004020NRG23080720220112043
|
08/07/2022
|
Channabasanagouda Basanagouda Kalegoudar
|
1513004020WL006223
|
Channabasanagouda Basanagouda Kalegoudar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197584
|
|
Channabasanagouda Basanagouda Kalegouda
|
()
|
9
|
KUNDGOL
|
KN-13-004-020-002/166 (INGALAGI)
|
1513004020NRG23080720220112044
|
08/07/2022
|
Kasturevva C Kalegoudar
|
1513004020WL006223
|
Kasturevva C Kalegoudar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197594
|
|
Kasturevva C Kalegoudar
|
()
|
10
|
KUNDGOL
|
KN-13-004-020-002/208 (INGALAGI)
|
1513004020NRG23080720220112047
|
08/07/2022
|
Manjangouda Kallanagouda Patil
|
1513004020WL006223
|
Manjangouda Kallanagouda Patil
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197591
|
|
Manjangouda Kallanagouda Patil
|
()
|
11
|
KUNDGOL
|
KN-13-004-020-002/22 (INGALAGI)
|
1513004020NRG23080720220112048
|
08/07/2022
|
Rangappa S Ninbannvar
|
1513004020WL006223
|
Rangappa S Ninbannvar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197586
|
|
Rangappa S Ninbannvar
|
()
|
12
|
KUNDGOL
|
KN-13-004-020-002/224 (INGALAGI)
|
1513004020NRG23080720220112049
|
08/07/2022
|
KUTEEJABI ALLABAXI SEETHSANDI
|
1513004020WL006223
|
KUTEEJABI ALLABAXI SEETHSANDI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197590
|
|
KUTEEJABI ALLABAXI SEETHSANDI
|
()
|
13
|
KUNDGOL
|
KN-13-004-020-002/25 (INGALAGI)
|
1513004020NRG23080720220112050
|
08/07/2022
|
Shankutala C Tirakanago
|
1513004020WL006223
|
Shankutala C Tirakanago
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197568
|
|
Shankutala C Tirakanago
|
()
|
14
|
KUNDGOL
|
KN-13-004-020-002/255 (INGALAGI)
|
1513004020NRG23080720220112051
|
08/07/2022
|
SHIRIFSAB JAFARSAB PATTEKHANVAR
|
1513004020WL006223
|
SHIRIFSAB JAFARSAB PATTEKHANVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197576
|
|
SHIRIFSAB JAFARSAB PATTEKHANVAR
|
()
|
15
|
KUNDGOL
|
KN-13-004-020-002/256 (INGALAGI)
|
1513004020NRG23080720220112053
|
08/07/2022
|
PATIMA A PATEEKHANAVAR
|
1513004020WL006223
|
PATIMA A PATEEKHANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197577
|
|
PATIMA A PATEEKHANAVAR
|
()
|
16
|
KUNDGOL
|
KN-13-004-020-002/286 (INGALAGI)
|
1513004020NRG23080720220112057
|
08/07/2022
|
Satish Shomanavr
|
1513004020WL006223
|
Satish Shomanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197578
|
|
Satish Shomanavr
|
()
|
17
|
KUNDGOL
|
KN-13-004-020-002/287 (INGALAGI)
|
1513004020NRG23080720220112058
|
08/07/2022
|
Avvakka Basavaraj Adnur
|
1513004020WL006223
|
Avvakka Basavaraj Adnur
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197567
|
|
Avvakka Basavaraj Adnur
|
()
|
18
|
KUNDGOL
|
KN-13-004-020-002/290 (INGALAGI)
|
1513004020NRG23080720220112059
|
08/07/2022
|
Renukaswami kulakarani
|
1513004020WL006223
|
Renukaswami kulakarani
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197593
|
|
Renukaswami kulakarani
|
()
|
19
|
KUNDGOL
|
KN-13-004-020-002/292 (INGALAGI)
|
1513004020NRG23080720220112060
|
08/07/2022
|
Prveenkumar bore
|
1513004020WL006223
|
Prveenkumar bore
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197588
|
|
Prveenkumar bore
|
()
|
20
|
KUNDGOL
|
KN-13-004-020-002/293 (INGALAGI)
|
1513004020NRG23080720220112061
|
08/07/2022
|
Basirahmad A Shetasanadi
|
1513004020WL006223
|
Basirahmad A Shetasanadi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197580
|
|
Basirahmad A Shetasanadi
|
()
|
21
|
KUNDGOL
|
KN-13-004-020-002/294 (INGALAGI)
|
1513004020NRG23080720220112062
|
08/07/2022
|
Gangadhar Tirakappa Bandi
|
1513004020WL006223
|
Gangadhar Tirakappa Bandi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197592
|
|
Gangadhar Tirakappa Bandi
|
()
|
22
|
KUNDGOL
|
KN-13-004-020-002/295 (INGALAGI)
|
1513004020NRG23080720220112063
|
08/07/2022
|
Moulasab Fakeersab huli
|
1513004020WL006223
|
Moulasab Fakeersab huli
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197595
|
|
Moulasab Fakeersab huli
|
()
|
23
|
KUNDGOL
|
KN-13-004-020-002/295 (INGALAGI)
|
1513004020NRG23080720220112064
|
08/07/2022
|
Salima Moulasab huli
|
1513004020WL006223
|
Salima Moulasab huli
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197581
|
|
Salima Moulasab huli
|
()
|
24
|
KUNDGOL
|
KN-13-004-020-002/297 (INGALAGI)
|
1513004020NRG23080720220112065
|
08/07/2022
|
Dasharath Vittal Appannavar
|
1513004020WL006223
|
Dasharath Vittal Appannavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197572
|
|
Dasharath Vittal Appannavar
|
()
|
25
|
KUNDGOL
|
KN-13-004-020-002/297 (INGALAGI)
|
1513004020NRG23080720220112066
|
08/07/2022
|
Savita Dasharath Appannavar
|
1513004020WL006223
|
Savita Dasharath Appannavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197570
|
|
Savita Dasharath Appannavar
|
()
|
26
|
KUNDGOL
|
KN-13-004-020-002/298 (INGALAGI)
|
1513004020NRG23080720220112067
|
08/07/2022
|
Naganagouda Ishwaragouda Kanteppagoudra
|
1513004020WL006223
|
Naganagouda Ishwaragouda Kanteppagoudra
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197573
|
|
Naganagouda Ishwaragouda Kanteppagoudra
|
()
|
27
|
KUNDGOL
|
KN-13-004-020-002/299 (INGALAGI)
|
1513004020NRG23080720220112068
|
08/07/2022
|
Imambi Anwarsab Shitasandi
|
1513004020WL006223
|
Imambi Anwarsab Shitasandi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197582
|
|
Imambi Anwarsab Shitasandi
|
()
|
28
|
KUNDGOL
|
KN-13-004-020-002/3 (INGALAGI)
|
1513004020NRG23080720220112069
|
08/07/2022
|
shobha kesaralli
|
1513004020WL006223
|
shobha kesaralli
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197579
|
|
shobha kesaralli
|
()
|
29
|
KUNDGOL
|
KN-13-004-020-002/53 (INGALAGI)
|
1513004020NRG23080720220112100
|
08/07/2022
|
Hanmatappa Madar
|
1513004020WL006224
|
Hanmatappa Madar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197596
|
|
Hanmatappa Madar
|
()
|
30
|
KUNDGOL
|
KN-13-004-020-002/53 (INGALAGI)
|
1513004020NRG23080720220112101
|
08/07/2022
|
Kaveri H Madar
|
1513004020WL006224
|
Kaveri H Madar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197571
|
|
Kaveri H Madar
|
()
|
31
|
KUNDGOL
|
KN-13-004-020-002/61 (INGALAGI)
|
1513004020NRG23080720220112102
|
08/07/2022
|
Bashirsab nadaf
|
1513004020WL006224
|
Bashirsab nadaf
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197575
|
|
Bashirsab nadaf
|
()
|
32
|
KUNDGOL
|
KN-13-004-020-002/7 (INGALAGI)
|
1513004020NRG23080720220112105
|
08/07/2022
|
Yashoda Ramesh Madar
|
1513004020WL006224
|
Yashoda Ramesh Madar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197587
|
|
Yashoda Ramesh Madar
|
()
|
33
|
KUNDGOL
|
KN-13-004-020-002/74 (INGALAGI)
|
1513004020NRG23080720220112106
|
08/07/2022
|
Daymanagouda Basanagouda kalegoudra
|
1513004020WL006224
|
Daymanagouda Basanagouda kalegoudra
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197597
|
|
Daymanagouda Basanagouda kalegoudra
|
()
|
34
|
KUNDGOL
|
KN-13-004-020-002/79 (INGALAGI)
|
1513004020NRG23080720220112109
|
08/07/2022
|
Vijayalaxmi Dyamanagoud Sanganagoudr
|
1513004020WL006224
|
Vijayalaxmi Dyamanagoud Sanganagoudr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034197583
|
|
Vijayalaxmi Dyamanagoud Sanganagoudr
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|