|
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
|
MUNDARAGI
|
KN-14-002-009-006/117
(HESARUR)
|
1514002012NRG23260720220176299
|
26/07/2022
|
KANAKAPPA HOSAMANI
|
1514002012WL004738
|
KANAKAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354769
|
|
KANAKAPPA HOSAMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/126
(HESARUR)
|
1514002012NRG23260720220176301
|
26/07/2022
|
MARKANDAPPA SATYAPPA DASAR
|
1514002012WL004738
|
MARKANDAPPA SATYAPPA DASAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354772
|
|
MARKANDAPPA SATYAPPA DASAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/126
(HESARUR)
|
1514002012NRG23260720220176300
|
26/07/2022
|
YANKAPPA S DASAR
|
1514002012WL004738
|
YANKAPPA S DASAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354771
|
|
YANKAPPA S DASAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/406
(HESARUR)
|
1514002012NRG23260720220176304
|
26/07/2022
|
REVANEPPA TIPPANAVAR
|
1514002012WL004738
|
REVANEPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354777
|
|
REVANEPPA TIPPANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/416
(HESARUR)
|
1514002012NRG23260720220176305
|
26/07/2022
|
ANITA MANJAPPA DAMBAL
|
1514002012WL004738
|
ANITA MANJAPPA DAMBAL
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354773
|
|
ANITA MANJAPPA DAMBAL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/423
(HESARUR)
|
1514002012NRG23260720220176306
|
26/07/2022
|
LAXMAVVA RANGAPPA HOSAMANI
|
1514002012WL004738
|
LAXMAVVA RANGAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354770
|
|
LAXMAVVA RANGAPPA HOSAMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/444
(HESARUR)
|
1514002012NRG23260720220176307
|
26/07/2022
|
SOMAVVA YAMANAPPA VALIKAR
|
1514002012WL004738
|
SOMAVVA YAMANAPPA VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354775
|
|
SOMAVVA YAMANAPPA VALIKAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/449
(HESARUR)
|
1514002012NRG23260720220176308
|
26/07/2022
|
SARASWATI P
|
1514002012WL004738
|
SARASWATI P
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354774
|
|
SARASWATI P
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-006/76
(HESARUR)
|
1514002012NRG23260720220176309
|
26/07/2022
|
KHAJASAB MAKANDAR
|
1514002012WL004738
|
KHAJASAB MAKANDAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354768
|
|
KHAJASAB MAKANDAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-006/84
(HESARUR)
|
1514002012NRG23260720220176311
|
26/07/2022
|
premavva MANDALAGERI
|
1514002012WL004738
|
premavva MANDALAGERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918354776
|
|
premavva MANDALAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|