|
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-13-004-022-002/138
(MALALI)
|
1513004022NRG23070620220048611
|
09/06/2022
|
Chandrappa Adiveppa Hadimani
|
1513004022WL003113
|
Chandrappa Adiveppa Hadimani
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417468
|
|
CHADRAPPA ADIVEPPA HADIMANI
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUNDGOL
|
KN-13-004-022-002/300
(MALALI)
|
1513004022NRG23070620220048613
|
09/06/2022
|
SAVAKKA KALLAPPA MAGADI
|
1513004022WL003113
|
SAVAKKA KALLAPPA MAGADI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417467
|
|
Miss. SAVAKKA KALLAPPA MAGADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
KUNDGOL
|
KN-13-004-022-002/35
(MALALI)
|
1513004022NRG23070620220048615
|
09/06/2022
|
CHANNAVVA DYAMANNA MADAR
|
1513004022WL003113
|
CHANNAVVA DYAMANNA MADAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417477
|
|
Mrs. CHANNAVVA DYAMANNA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-022-002/45
(MALALI)
|
1513004022NRG23070620220048618
|
09/06/2022
|
Sahadeavappa Kallappa Ganji
|
1513004022WL003113
|
Sahadeavappa Kallappa Ganji
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417478
|
|
SAHADEVAPPA KALLAPPA GANJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNDGOL
|
KN-13-004-022-002/57
(MALALI)
|
1513004022NRG23070620220048624
|
09/06/2022
|
Lalita Shekharagouda Doddagoudra
|
1513004022WL003113
|
Lalita Shekharagouda Doddagoudra
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417470
|
|
LALITA SHEKARAGOUD DODDAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUNDGOL
|
KN-13-004-022-002/57
(MALALI)
|
1513004022NRG23070620220048622
|
09/06/2022
|
Shekhargouda Chandragouda Dodagoudar
|
1513004022WL003113
|
Shekhargouda Chandragouda Dodagoudar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417471
|
|
SHEKARGOUDA CHANDRAGOUDA DODAGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUNDGOL
|
KN-13-004-022-002/66
(MALALI)
|
1513004022NRG23070620220048625
|
09/06/2022
|
RENAVVA YALLAPPA HAVERI
|
1513004022WL003113
|
RENAVVA YALLAPPA HAVERI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417469
|
|
RENUKA YALLAPPA HAVERI
|
IDBI BANK(607095)
|
|
8
|
KUNDGOL
|
KN-13-004-022-002/96
(MALALI)
|
1513004022NRG23070620220048629
|
09/06/2022
|
Basappa Mallappa Ganji
|
1513004022WL003113
|
Basappa Mallappa Ganji
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417466
|
|
BASAPPA MALLAPPA GANJI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
KUNDGOL
|
KN-13-004-022-002/194
(MALALI)
|
1513004022NRG23070620220048612
|
09/06/2022
|
GANGADHAR NAGAPPA MUTAGI
|
1513004022WL003113
|
GANGADHAR NAGAPPA MUTAGI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417476
|
|
GANGADHAR NAGAPPA MUTTAGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUNDGOL
|
KN-13-004-022-002/35
(MALALI)
|
1513004022NRG23070620220048616
|
09/06/2022
|
Dyamanna N Harijan
|
1513004022WL003113
|
Dyamanna N Harijan
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417475
|
|
DYAMAPPA URF DYAMANNA NINGAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUNDGOL
|
KN-13-004-022-002/45
(MALALI)
|
1513004022NRG23070620220048617
|
09/06/2022
|
MALLAVVA S GANJI
|
1513004022WL003113
|
MALLAVVA S GANJI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417464
|
|
MALLAVVA SAHADEVAPPA GANJI
|
IDFC BANK LIMITED(608117)
|
|
12
|
KUNDGOL
|
KN-13-004-022-002/51
(MALALI)
|
1513004022NRG23070620220048619
|
09/06/2022
|
AKKAVVA C KADAPATTI
|
1513004022WL003113
|
AKKAVVA C KADAPATTI
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417473
|
|
AKKAVVA C KADAPATTI
|
IDFC BANK LIMITED(608117)
|
|
13
|
KUNDGOL
|
KN-13-004-022-002/55
(MALALI)
|
1513004022NRG23070620220048621
|
09/06/2022
|
MANJAVVA S VENKAPPANAVAR
|
1513004022WL003113
|
MANJAVVA S VENKAPPANAVAR
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417474
|
|
MANJAVVA VENKAPPANAVAR
|
IDBI BANK(607095)
|
|
14
|
KUNDGOL
|
KN-13-004-022-002/57
(MALALI)
|
1513004022NRG23070620220048623
|
09/06/2022
|
MALAKARJUNAGOUDA SIDDANAGOUDA DODAGOUDRA
|
1513004022WL003113
|
MALAKARJUNAGOUDA SIDDANAGOUDA DODAGOUDRA
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417472
|
|
MALLIKARJUNGOUD SIDDANGOUD DODDAGOUDRA
|
IDFC BANK LIMITED(608117)
|
|
15
|
KUNDGOL
|
KN-13-004-022-002/94
(MALALI)
|
1513004022NRG23070620220048628
|
09/06/2022
|
MANJULA KANANNAVAR
|
1513004022WL003113
|
MANJULA KANANNAVAR
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291417465
|
|
MANJULA SHIVAPPA KANANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|