|
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-13-004-022-002/335
(MALALI)
|
1513004022NRG23160720220128271
|
16/07/2022
|
CHANNAVEERESH HOSAKATTI
|
1513004022WL007159
|
CHANNAVEERESH HOSAKATTI
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242219
|
|
CHANNAVEERESH HOSAKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-022-002/102
(MALALI)
|
1513004022NRG23160720220128256
|
16/07/2022
|
Kallappa Ishwarappa Saunshi
|
1513004022WL007159
|
Kallappa Ishwarappa Saunshi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242223
|
|
Kallappa Ishwarappa Saunshi
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-022-002/109
(MALALI)
|
1513004022NRG23160720220128259
|
16/07/2022
|
Kallavva Shidlingappa Saunshi
|
1513004022WL007159
|
Kallavva Shidlingappa Saunshi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242225
|
|
Kallavva Shidlingappa Saunshi
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-022-002/109
(MALALI)
|
1513004022NRG23160720220128258
|
16/07/2022
|
Raju Shiddalingappa Saunshi
|
1513004022WL007159
|
Raju Shiddalingappa Saunshi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242227
|
|
Raju Shiddalingappa Saunshi
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-022-002/136
(MALALI)
|
1513004022NRG23160720220128209
|
16/07/2022
|
HANUMANTAPPA BASAPPA EMMI
|
1513004022WL007157
|
HANUMANTAPPA BASAPPA EMMI
|
00468
|
UBIN0903094
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304242238
|
|
HANUMANTAPPA BASAPPA EMMI
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-022-002/138
(MALALI)
|
1513004022NRG23160720220128275
|
16/07/2022
|
RENUKA CHANDRAPPA HADIMANI
|
1513004022WL007160
|
RENUKA CHANDRAPPA HADIMANI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242233
|
|
RENUKA CHANDRAPPA HADIMANI
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-022-002/163
(MALALI)
|
1513004022NRG23160720220128263
|
16/07/2022
|
RAJASHEKHAR DEVAPPA SANSHI
|
1513004022WL007159
|
RAJASHEKHAR DEVAPPA SANSHI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242230
|
|
RAJASHEKHAR DEVAPPA SANSHI
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-022-002/177
(MALALI)
|
1513004022NRG23160720220128210
|
16/07/2022
|
GULAPPA BHARAMAPPA DHARWAD
|
1513004022WL007157
|
GULAPPA BHARAMAPPA DHARWAD
|
00468
|
UBIN0903094
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304242237
|
|
GULAPPA BHARAMAPPA DHARWAD
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-022-002/198
(MALALI)
|
1513004022NRG23160720220128277
|
16/07/2022
|
LAXMAVVA MADIVALAR
|
1513004022WL007160
|
LAXMAVVA MADIVALAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242222
|
|
LAXMAVVA MADIVALAR
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-022-002/198
(MALALI)
|
1513004022NRG23160720220128276
|
16/07/2022
|
REKHA P MADIWALAR
|
1513004022WL007160
|
REKHA P MADIWALAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242226
|
|
REKHA P MADIWALAR
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-022-002/203
(MALALI)
|
1513004022NRG23160720220128242
|
16/07/2022
|
Girijavva Gurappa Badiger
|
1513004022WL007158
|
Girijavva Gurappa Badiger
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242232
|
|
Girijavva Gurappa Badiger
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-022-002/203
(MALALI)
|
1513004022NRG23160720220128241
|
16/07/2022
|
Gurappa Channappa Badiger
|
1513004022WL007158
|
Gurappa Channappa Badiger
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242228
|
|
Gurappa Channappa Badiger
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-022-002/215
(MALALI)
|
1513004022NRG23160720220128280
|
16/07/2022
|
KALLAPPA SHANKRAPPA HEBASUR
|
1513004022WL007160
|
KALLAPPA SHANKRAPPA HEBASUR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242235
|
|
KALLAPPA SHANKRAPPA HEBASUR
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-022-002/22
(MALALI)
|
1513004022NRG23160720220128264
|
16/07/2022
|
Chanabasappa Yallappa Saunshi
|
1513004022WL007159
|
Chanabasappa Yallappa Saunshi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242224
|
|
Chanabasappa Yallappa Saunshi
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-022-002/294
(MALALI)
|
1513004022NRG23160720220128269
|
16/07/2022
|
Vijayalaxmi Topanna Saunshi
|
1513004022WL007159
|
Vijayalaxmi Topanna Saunshi
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242229
|
|
Vijayalaxmi Topanna Saunshi
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-022-002/301
(MALALI)
|
1513004022NRG23160720220128253
|
16/07/2022
|
GANGAYYA CHANABASAYYA HIREMATH
|
1513004022WL007158
|
GANGAYYA CHANABASAYYA HIREMATH
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242236
|
|
GANGAYYA CHANABASAYYA HIREMATH
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-022-002/313
(MALALI)
|
1513004022NRG23160720220128218
|
16/07/2022
|
PREMAVVA KALLAPPA ARALIKATTI
|
1513004022WL007157
|
PREMAVVA KALLAPPA ARALIKATTI
|
00468
|
UBIN0903094
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304242241
|
|
PREMAVVA KALLAPPA ARALIKATTI
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-022-002/346
(MALALI)
|
1513004022NRG23160720220128282
|
16/07/2022
|
PREMA SIDDAPPA TIPPANNAVAR
|
1513004022WL007160
|
PREMA SIDDAPPA TIPPANNAVAR
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242231
|
|
PREMA SIDDAPPA TIPPANNAVAR
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-022-002/367
(MALALI)
|
1513004022NRG23160720220128254
|
16/07/2022
|
NINGAPPA GULAPPA DHARWAD
|
1513004022WL007158
|
NINGAPPA GULAPPA DHARWAD
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242242
|
|
NINGAPPA GULAPPA DHARWAD
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-022-002/51
(MALALI)
|
1513004022NRG23160720220128223
|
16/07/2022
|
MANJUNATH CHANBASAPPA KADAPATTI
|
1513004022WL007157
|
MANJUNATH CHANBASAPPA KADAPATTI
|
00468
|
UBIN0903094
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304242240
|
|
MANJUNATH CHANBASAPPA KADAPATTI
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-022-002/8
(MALALI)
|
1513004022NRG23160720220128224
|
16/07/2022
|
DEVAPPA BASAPPA HAVERI
|
1513004022WL007157
|
DEVAPPA BASAPPA HAVERI
|
00468
|
UBIN0903094
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304242239
|
|
DEVAPPA BASAPPA HAVERI
|
()
|
|
22
|
KUNDGOL
|
KN-13-004-022-003/380
(MALALI)
|
1513004022NRG23160720220128298
|
16/07/2022
|
SHARIPHASAB NABISAB HULAGUR
|
1513004022WL007161
|
SHARIPHASAB NABISAB HULAGUR
|
00468
|
UBIN0903094
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242234
|
|
SHARIPHASAB NABISAB HULAGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
23
|
KUNDGOL
|
KN-13-004-022-003/114
(MALALI)
|
1513004022NRG23160720220128307
|
16/07/2022
|
Ganesh Vittal Kadam
|
1513004022WL007162
|
Ganesh Vittal Kadam
|
00666
|
IDFB0080281
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242246
|
|
Ganesh Vittal Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
24
|
KUNDGOL
|
KN-13-004-022-002/343
(MALALI)
|
1513004022NRG23160720220128281
|
16/07/2022
|
HANUMANTAPPA M TIPPANNAVAR
|
1513004022WL007160
|
HANUMANTAPPA M TIPPANNAVAR
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304242243
|
|
HANUMANTAPPA M TIPPANNAVAR
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-022-003/238
(MALALI)
|
1513004022NRG23160720220128289
|
16/07/2022
|
NAGAPPA ISHWARAPPA HULAKOPPA
|
1513004022WL007161
|
NAGAPPA ISHWARAPPA HULAKOPPA
|
00666
|
IDFB0080303
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242247
|
|
NAGAPPA ISHWARAPPA HULAKOPPA
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-022-003/254
(MALALI)
|
1513004022NRG23160720220128292
|
16/07/2022
|
GANAPATI RAMAPPA NARAGUND
|
1513004022WL007161
|
GANAPATI RAMAPPA NARAGUND
|
00666
|
IDFB0080303
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242245
|
|
GANAPATI RAMAPPA NARAGUND
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-022-003/254
(MALALI)
|
1513004022NRG23160720220128294
|
16/07/2022
|
HANUMANT GANAPATI NARAGUND
|
1513004022WL007161
|
HANUMANT GANAPATI NARAGUND
|
00666
|
IDFB0080303
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242244
|
|
HANUMANT GANAPATI NARAGUND
|
()
|
|
28
|
KUNDGOL
|
KN-13-004-022-003/33
(MALALI)
|
1513004022NRG23160720220128296
|
16/07/2022
|
BABUSAB ALLISAB BAVANAVAR
|
1513004022WL007161
|
BABUSAB ALLISAB BAVANAVAR
|
00666
|
IDFB0080303
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242221
|
|
BABUSAB ALLISAB BAVANAVAR
|
()
|
|
29
|
KUNDGOL
|
KN-13-004-022-003/33
(MALALI)
|
1513004022NRG23160720220128297
|
16/07/2022
|
JUBEDA BABUSAB BAVANAVAR
|
1513004022WL007161
|
JUBEDA BABUSAB BAVANAVAR
|
00666
|
IDFB0080303
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304242220
|
|
JUBEDA BABUSAB BAVANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72306
|
72306
|
|
|
|
|
|
|
|