|
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-13-004-008-002/365
(YAREBUDIHAL)
|
1513004026NRG23020920220174112
|
29/09/2022
|
DEVINDRAPPA SHIVAPUTRAPPA KATAGI
|
1513004WL0010471
|
DEVINDRAPPA SHIVAPUTRAPPA KATAGI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165240
|
|
DEVINDRAPPA SHIVAPUTRAPPA KATAGI
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-008-002/378
(YAREBUDIHAL)
|
1513004026NRG23020720220101419
|
29/09/2022
|
MOULASAB K MAROL
|
1513004WL0005709
|
MOULASAB K MAROL
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Rejected
|
12/11/2022
|
|
6415165241
|
No Such Account
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-008-002/427
(YAREBUDIHAL)
|
1513004026NRG23190720220130305
|
29/09/2022
|
MAILEPPA S KADEMANI
|
1513004WL0007304
|
MAILEPPA S KADEMANI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165239
|
|
MAILEPPA S KADEMANI
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-008-002/45
(YAREBUDIHAL)
|
1513004026NRG23020920220174117
|
29/09/2022
|
MANTESH RAMANNA BENTUR
|
1513004WL0010471
|
MANTESH RAMANNA BENTUR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165238
|
|
MANTESH RAMANNA BENTUR
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-008-002/731
(YAREBUDIHAL)
|
1513004026NRG23260920220190759
|
29/09/2022
|
MAMTAJABI SHAHAJANSAB ANGADI
|
1513004WL0011806
|
MAMTAJABI SHAHAJANSAB ANGADI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165236
|
|
MAMTAJABI SHAHAJANSAB ANGADI
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-008-002/731
(YAREBUDIHAL)
|
1513004026NRG23260920220190760
|
29/09/2022
|
MAMTAJABI SHAHAJANSAB ANGADI
|
1513004WL0011806
|
MAMTAJABI SHAHAJANSAB ANGADI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165237
|
|
MAMTAJABI SHAHAJANSAB ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
7
|
KUNDGOL
|
KN-13-004-008-002/240
(YAREBUDIHAL)
|
1513004026NRG23020720220101420
|
29/09/2022
|
PRAKASH JAVUR
|
1513004WL0005709
|
PRAKASH JAVUR
|
00415
|
SBIN0011276
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415165258
|
No Such Account
|
|
|
|
8
|
KUNDGOL
|
KN-13-004-008-002/254
(YAREBUDIHAL)
|
1513004026NRG23020920220174109
|
29/09/2022
|
ANASAVVA H JADAR
|
1513004WL0010471
|
ANASAVVA H JADAR
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165257
|
|
MRS ANASAVVA HANUMANTHAPPA JADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
KUNDGOL
|
KN-13-004-008-002/12
(YAREBUDIHAL)
|
1513004026NRG23020920220174105
|
29/09/2022
|
DOLLIN.GURUNATHAPPA.HUCHCHAPPA .
|
1513004WL0010471
|
DOLLIN.GURUNATHAPPA.HUCHCHAPPA .
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165244
|
|
DOLLIN.GURUNATHAPPA.HUCHCHAPPA .
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-008-002/14
(YAREBUDIHAL)
|
1513004026NRG23020920220174106
|
29/09/2022
|
TIPPANNA MAHADEVAPPA HASARANI
|
1513004WL0010471
|
TIPPANNA MAHADEVAPPA HASARANI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165254
|
|
TIPPANNA MAHADEVAPPA HASARANI
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-008-002/221
(YAREBUDIHAL)
|
1513004026NRG23020920220174107
|
29/09/2022
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
1513004WL0010471
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165248
|
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-008-002/221
(YAREBUDIHAL)
|
1513004026NRG23020920220174108
|
29/09/2022
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
1513004WL0010471
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165247
|
|
SHIRUR. SHANKRAPPA SHIVAPPA.
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-008-002/3
(YAREBUDIHAL)
|
1513004026NRG23020920220174110
|
29/09/2022
|
BADIGER. IRAPPA KUBERAPPA . B
|
1513004WL0010471
|
BADIGER. IRAPPA KUBERAPPA . B
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165249
|
|
BADIGER. IRAPPA KUBERAPPA . B
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-008-002/336
(YAREBUDIHAL)
|
1513004026NRG23020920220174111
|
29/09/2022
|
KANOJI DEVENDRAPP BASAVANEPPA . K
|
1513004WL0010471
|
KANOJI DEVENDRAPP BASAVANEPPA . K
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165242
|
|
KANOJI DEVENDRAPP BASAVANEPPA . K
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-008-002/375
(YAREBUDIHAL)
|
1513004026NRG23020920220174113
|
29/09/2022
|
SHIVALLINGAVVA BASAVANNEPPA KANOJ
|
1513004WL0010471
|
SHIVALLINGAVVA BASAVANNEPPA KANOJ
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165262
|
|
SHIVALLINGAVVA BASAVANNEPPA KANOJ
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-008-002/395
(YAREBUDIHAL)
|
1513004026NRG23020920220174114
|
29/09/2022
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
1513004WL0010471
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165246
|
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-008-002/395
(YAREBUDIHAL)
|
1513004026NRG23020920220174115
|
29/09/2022
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
1513004WL0010471
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165245
|
|
KATAGI. CHANNAPPA IRAPPA . KAT
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-008-002/444
(YAREBUDIHAL)
|
1513004026NRG23020920220174116
|
29/09/2022
|
MAHANTESH SHEKAPPA BOLI
|
1513004WL0010471
|
MAHANTESH SHEKAPPA BOLI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165250
|
|
MAHANTESH SHEKAPPA BOLI
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-008-002/47
(YAREBUDIHAL)
|
1513004026NRG23020920220174118
|
29/09/2022
|
KUNDGOL NIJALINGAPPA SHIVAPPA .
|
1513004WL0010471
|
KUNDGOL NIJALINGAPPA SHIVAPPA .
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165261
|
|
KUNDGOL NIJALINGAPPA SHIVAPPA .
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-008-002/48
(YAREBUDIHAL)
|
1513004026NRG23020920220174119
|
29/09/2022
|
Prakash Shivappa Kurtakoti
|
1513004WL0010471
|
Prakash Shivappa Kurtakoti
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165263
|
|
Prakash Shivappa Kurtakoti
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-008-002/554
(YAREBUDIHAL)
|
1513004026NRG23020720220101418
|
29/09/2022
|
RENUKA BASAVARAJ WADAKANNAVAR
|
1513004WL0005709
|
RENUKA BASAVARAJ WADAKANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415165253
|
No Such Account
|
|
|
|
22
|
KUNDGOL
|
KN-13-004-008-002/610
(YAREBUDIHAL)
|
1513004026NRG23020920220174120
|
29/09/2022
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
1513004WL0010471
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165252
|
|
MUDDANNAVAR CHANNABASAPPA YALLA
|
()
|
|
23
|
KUNDGOL
|
KN-13-004-008-002/611
(YAREBUDIHAL)
|
1513004026NRG23020920220174121
|
29/09/2022
|
BASAVANTAPPA Y MUDDANNAVAR
|
1513004WL0010471
|
BASAVANTAPPA Y MUDDANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165243
|
|
BASAVANTAPPA Y MUDDANNAVAR
|
()
|
|
24
|
KUNDGOL
|
KN-13-004-008-002/658
(YAREBUDIHAL)
|
1513004026NRG23020920220174122
|
29/09/2022
|
MANJUNATH DEVAPPA NAGALINGANNAVAR
|
1513004WL0010471
|
MANJUNATH DEVAPPA NAGALINGANNAVAR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165251
|
|
MANJUNATH DEVAPPA NAGALINGANNAVAR
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-008-002/666
(YAREBUDIHAL)
|
1513004026NRG23020920220174123
|
29/09/2022
|
CHANABASAPPA KALAVEERAPPAHADAPAD
|
1513004WL0010471
|
CHANABASAPPA KALAVEERAPPAHADAPAD
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165255
|
|
CHANABASAPPA KALAVEERAPPAHADAPAD
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-008-002/85
(YAREBUDIHAL)
|
1513004026NRG23020920220174124
|
29/09/2022
|
MUKANAVAR. SOMANNA BASAPPA .
|
1513004WL0010471
|
MUKANAVAR. SOMANNA BASAPPA .
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165259
|
|
MUKANAVAR. SOMANNA BASAPPA .
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-008-002/85
(YAREBUDIHAL)
|
1513004026NRG23020920220174125
|
29/09/2022
|
MUKANAVAR. SOMANNA BASAPPA .
|
1513004WL0010471
|
MUKANAVAR. SOMANNA BASAPPA .
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165260
|
|
MUKANAVAR. SOMANNA BASAPPA .
|
()
|
|
28
|
KUNDGOL
|
KN-13-004-008-002/86
(YAREBUDIHAL)
|
1513004026NRG23020920220174126
|
29/09/2022
|
MANTAPPA NIMBANNA JAVOOR
|
1513004WL0010471
|
MANTAPPA NIMBANNA JAVOOR
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415165256
|
|
MANTAPPA NIMBANNA JAVOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60255
|
60255
|
|
|
|
|
|
|
|