|
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-13-004-020-001/770
(INGALAGI)
|
1513004020NRG23180720220129303
|
18/07/2022
|
Savitri K Badiger
|
1513004020WL007231
|
Savitri K Badiger
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096442
|
|
MRS SAVITRI K BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-020-001/746
(INGALAGI)
|
1513004020NRG23180720220129295
|
18/07/2022
|
Moulasab A Nayakanavr
|
1513004020WL007231
|
Moulasab A Nayakanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096412
|
|
Moulasab A Nayakanavr
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-020-001/746
(INGALAGI)
|
1513004020NRG23180720220129296
|
18/07/2022
|
Saynabanu M Nayakanavr
|
1513004020WL007231
|
Saynabanu M Nayakanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096439
|
|
Saynabanu M Nayakanavr
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-020-001/751
(INGALAGI)
|
1513004020NRG23180720220129297
|
18/07/2022
|
Bashasab A Nayakanavr
|
1513004020WL007231
|
Bashasab A Nayakanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096437
|
|
Bashasab A Nayakanavr
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-020-001/766
(INGALAGI)
|
1513004020NRG23180720220129300
|
18/07/2022
|
Banu Matuja Nayakanavar
|
1513004020WL007231
|
Banu Matuja Nayakanavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096426
|
|
Banu Matuja Nayakanavar
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-020-001/766
(INGALAGI)
|
1513004020NRG23180720220129299
|
18/07/2022
|
Mrutyunja Abdulasab Nayakanavar
|
1513004020WL007231
|
Mrutyunja Abdulasab Nayakanavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096408
|
|
Mrutyunja Abdulasab Nayakanavar
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-020-001/769
(INGALAGI)
|
1513004020NRG23180720220129301
|
18/07/2022
|
Mastan Karimsab Mulla
|
1513004020WL007231
|
Mastan Karimsab Mulla
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096409
|
|
Mastan Karimsab Mulla
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-020-001/770
(INGALAGI)
|
1513004020NRG23180720220129302
|
18/07/2022
|
Krishnappa V Badiger
|
1513004020WL007231
|
Krishnappa V Badiger
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096423
|
|
Krishnappa V Badiger
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-020-001/779
(INGALAGI)
|
1513004020NRG23180720220129304
|
18/07/2022
|
Paravinabanu Haged
|
1513004020WL007231
|
Paravinabanu Haged
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096421
|
|
Paravinabanu Haged
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-020-002/143
(INGALAGI)
|
1513004020NRG23180720220129312
|
18/07/2022
|
Laxmi S Sanganagoudr
|
1513004020WL007232
|
Laxmi S Sanganagoudr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096418
|
|
Laxmi S Sanganagoudr
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-020-002/143
(INGALAGI)
|
1513004020NRG23180720220129311
|
18/07/2022
|
Shankaragouda N Sanganagoudra
|
1513004020WL007232
|
Shankaragouda N Sanganagoudra
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096414
|
|
Shankaragouda N Sanganagoudra
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-020-002/163
(INGALAGI)
|
1513004020NRG23180720220129314
|
18/07/2022
|
Mahamdagous Kadli
|
1513004020WL007232
|
Mahamdagous Kadli
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096410
|
|
Mahamdagous Kadli
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-020-002/180
(INGALAGI)
|
1513004020NRG23180720220129319
|
18/07/2022
|
Netravati F Kalegoudra
|
1513004020WL007232
|
Netravati F Kalegoudra
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096432
|
|
Netravati F Kalegoudra
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-020-002/193
(INGALAGI)
|
1513004020NRG23180720220129320
|
18/07/2022
|
Girish P Jadav
|
1513004020WL007232
|
Girish P Jadav
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096424
|
|
Girish P Jadav
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-020-002/217
(INGALAGI)
|
1513004020NRG23180720220129321
|
18/07/2022
|
Rukmini A Suryavanshi
|
1513004020WL007232
|
Rukmini A Suryavanshi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096433
|
|
Rukmini A Suryavanshi
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-020-002/224
(INGALAGI)
|
1513004020NRG23180720220129322
|
18/07/2022
|
KUTEEJABI ALLABAXI SEETHSANDI
|
1513004020WL007232
|
KUTEEJABI ALLABAXI SEETHSANDI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096420
|
|
KUTEEJABI ALLABAXI SEETHSANDI
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-020-002/236
(INGALAGI)
|
1513004020NRG23180720220129323
|
18/07/2022
|
Shankrappa M Alamshettar
|
1513004020WL007232
|
Shankrappa M Alamshettar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096431
|
|
Shankrappa M Alamshettar
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-020-002/244
(INGALAGI)
|
1513004020NRG23180720220129324
|
18/07/2022
|
virbhadrappa R Hadpad
|
1513004020WL007232
|
virbhadrappa R Hadpad
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096440
|
|
virbhadrappa R Hadpad
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-020-002/248
(INGALAGI)
|
1513004020NRG23180720220129326
|
18/07/2022
|
SHABINABANU MABUBALI HUNAGUNDA
|
1513004020WL007232
|
SHABINABANU MABUBALI HUNAGUNDA
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096436
|
|
SHABINABANU MABUBALI HUNAGUNDA
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-020-002/25
(INGALAGI)
|
1513004020NRG23180720220129327
|
18/07/2022
|
Shankutala C Tirakanago
|
1513004020WL007232
|
Shankutala C Tirakanago
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096417
|
|
Shankutala C Tirakanago
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-020-002/255
(INGALAGI)
|
1513004020NRG23180720220129328
|
18/07/2022
|
SHIRIFSAB JAFARSAB PATTEKHANVAR
|
1513004020WL007232
|
SHIRIFSAB JAFARSAB PATTEKHANVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096422
|
|
SHIRIFSAB JAFARSAB PATTEKHANVAR
|
()
|
|
22
|
KUNDGOL
|
KN-13-004-020-002/257
(INGALAGI)
|
1513004020NRG23180720220129330
|
18/07/2022
|
Jaitunabi Basir ahmad Pattekhanavar
|
1513004020WL007232
|
Jaitunabi Basir ahmad Pattekhanavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096427
|
|
Jaitunabi Basir ahmad Pattekhanavar
|
()
|
|
23
|
KUNDGOL
|
KN-13-004-020-002/286
(INGALAGI)
|
1513004020NRG23180720220129334
|
18/07/2022
|
Satish Shomanavr
|
1513004020WL007232
|
Satish Shomanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096425
|
|
Satish Shomanavr
|
()
|
|
24
|
KUNDGOL
|
KN-13-004-020-002/287
(INGALAGI)
|
1513004020NRG23180720220129335
|
18/07/2022
|
Avvakka Basavaraj Adnur
|
1513004020WL007232
|
Avvakka Basavaraj Adnur
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096416
|
|
Avvakka Basavaraj Adnur
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-020-002/29
(INGALAGI)
|
1513004020NRG23180720220129337
|
18/07/2022
|
Radha U Somannavar
|
1513004020WL007232
|
Radha U Somannavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096441
|
|
Radha U Somannavar
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-020-002/29
(INGALAGI)
|
1513004020NRG23180720220129336
|
18/07/2022
|
UMESH SOMANNAVAR
|
1513004020WL007232
|
UMESH SOMANNAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096411
|
|
UMESH SOMANNAVAR
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-020-002/290
(INGALAGI)
|
1513004020NRG23180720220129338
|
18/07/2022
|
Renukaswami kulakarani
|
1513004020WL007232
|
Renukaswami kulakarani
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096413
|
|
Renukaswami kulakarani
|
()
|
|
28
|
KUNDGOL
|
KN-13-004-020-002/292
(INGALAGI)
|
1513004020NRG23180720220129339
|
18/07/2022
|
Prveenkumar bore
|
1513004020WL007232
|
Prveenkumar bore
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096435
|
|
Prveenkumar bore
|
()
|
|
29
|
KUNDGOL
|
KN-13-004-020-002/293
(INGALAGI)
|
1513004020NRG23180720220129340
|
18/07/2022
|
Basirahmad A Shetasanadi
|
1513004020WL007232
|
Basirahmad A Shetasanadi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096430
|
|
Basirahmad A Shetasanadi
|
()
|
|
30
|
KUNDGOL
|
KN-13-004-020-002/322
(INGALAGI)
|
1513004020NRG23180720220129179
|
18/07/2022
|
Mallappa Basavnneppa Pujar
|
1513004020WL007228
|
Mallappa Basavnneppa Pujar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096419
|
|
Mallappa Basavnneppa Pujar
|
()
|
|
31
|
KUNDGOL
|
KN-13-004-020-002/322
(INGALAGI)
|
1513004020NRG23180720220129180
|
18/07/2022
|
Sumangala Mallappa Pujar
|
1513004020WL007228
|
Sumangala Mallappa Pujar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096434
|
|
Sumangala Mallappa Pujar
|
()
|
|
32
|
KUNDGOL
|
KN-13-004-020-002/323
(INGALAGI)
|
1513004020NRG23180720220129181
|
18/07/2022
|
Shambhuling V Pujar
|
1513004020WL007228
|
Shambhuling V Pujar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096438
|
|
Shambhuling V Pujar
|
()
|
|
33
|
KUNDGOL
|
KN-13-004-020-002/323
(INGALAGI)
|
1513004020NRG23180720220129182
|
18/07/2022
|
Sudha veerappa Pujar
|
1513004020WL007228
|
Sudha veerappa Pujar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096429
|
|
Sudha veerappa Pujar
|
()
|
|
34
|
KUNDGOL
|
KN-13-004-020-002/71
(INGALAGI)
|
1513004020NRG23180720220129183
|
18/07/2022
|
Prakash Poojar
|
1513004020WL007228
|
Prakash Poojar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096415
|
|
Prakash Poojar
|
()
|
|
35
|
KUNDGOL
|
KN-13-004-020-002/71
(INGALAGI)
|
1513004020NRG23180720220129184
|
18/07/2022
|
Savitri P Pujar
|
1513004020WL007228
|
Savitri P Pujar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096428
|
|
Savitri P Pujar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
36
|
KUNDGOL
|
KN-13-004-020-001/759
(INGALAGI)
|
1513004020NRG23180720220129298
|
18/07/2022
|
Vijayakumar Yawagal
|
1513004020WL007231
|
Vijayakumar Yawagal
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304096407
|
|
Vijayakumar Yawagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77868
|
77868
|
|
|
|
|
|
|
|