|
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
|
ANNIGERI
|
KN-13-005-012-001/172
(NALAWADI)
|
1513005012NRG23140420220002392
|
16/04/2022
|
PRADEEPA SHANKRAGOUD LENKANAGOUDRA
|
1513005012WL000216
|
PRADEEPA SHANKRAGOUD LENKANAGOUDRA
|
00509
|
KVGB0004404
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820565575
|
|
PRADEEPASHANKRAGOUDLENKANAGOUDRA
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/244
(NALAWADI)
|
1513005012NRG23140420220002398
|
16/04/2022
|
RAMANAGOUDA VENKANAGOUD PATIL
|
1513005012WL000216
|
RAMANAGOUDA VENKANAGOUD PATIL
|
00509
|
KVGB0004404
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820565574
|
|
RAMANAGOUDAVENKANAGOUDPATIL
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/244
(NALAWADI)
|
1513005012NRG23140420220002399
|
16/04/2022
|
RENUKA RAMANAGOUD PATIL
|
1513005012WL000216
|
RENUKA RAMANAGOUD PATIL
|
00509
|
KVGB0004404
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820565576
|
|
RENUKARAMANAGOUDPATIL
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-012-001/585
(NALAWADI)
|
1513005012NRG23140420220002414
|
16/04/2022
|
SHABANA SHILARASAB SUNKAD
|
1513005012WL000216
|
SHABANA SHILARASAB SUNKAD
|
00509
|
KVGB0004404
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820565577
|
|
SHABANASHILARASABSUNKAD
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-012-001/585
(NALAWADI)
|
1513005012NRG23140420220002413
|
16/04/2022
|
SHILARASAB DARESAB SUNKAD
|
1513005012WL000216
|
SHILARASAB DARESAB SUNKAD
|
00509
|
KVGB0004404
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820565578
|
|
SHILARASABDARESABSUNKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545
|
1545
|
|
|
|
|
|
|
|