|
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-14-002-009-004/136
(HESARUR)
|
1514002009NRG23200920220213821
|
20/09/2022
|
KAVITA HALLIGUDI
|
1514002009WL007177
|
KAVITA HALLIGUDI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397449
|
|
KAVITA HALLIGUDI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/14
(HESARUR)
|
1514002009NRG23200920220213823
|
20/09/2022
|
NAGAVVA BISANAHALLI
|
1514002009WL007177
|
NAGAVVA BISANAHALLI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397451
|
|
NAGAVVA BISANAHALLI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-004/14
(HESARUR)
|
1514002009NRG23200920220213822
|
20/09/2022
|
PARASAPPA DEVAPPA BISANALLI
|
1514002009WL007177
|
PARASAPPA DEVAPPA BISANALLI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397447
|
|
PARASAPPA DEVAPPA BISANALLI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-004/409
(HESARUR)
|
1514002009NRG23200920220213826
|
20/09/2022
|
HANAMAPPA KANAMKAMMANAVAR
|
1514002009WL007177
|
HANAMAPPA KANAMKAMMANAVAR
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397446
|
|
HANAMAPPA KANAMKAMMANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-004/409
(HESARUR)
|
1514002009NRG23200920220213827
|
20/09/2022
|
MANJAVVA HANAMAPPA KANAKAMMANAVAR
|
1514002009WL007177
|
MANJAVVA HANAMAPPA KANAKAMMANAVAR
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397448
|
|
MANJAVVA HANAMAPPA KANAKAMMANAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-004/474
(HESARUR)
|
1514002009NRG23200920220213833
|
20/09/2022
|
VENKAMMA JANLTI
|
1514002009WL007177
|
VENKAMMA JANLTI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397452
|
|
VENKAMMA JANLTI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-004/487
(HESARUR)
|
1514002009NRG23200920220213834
|
20/09/2022
|
GANGAVVA UMACHAGI
|
1514002009WL007177
|
GANGAVVA UMACHAGI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397453
|
|
GANGAVVA UMACHAGI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-004/487
(HESARUR)
|
1514002009NRG23200920220213836
|
20/09/2022
|
KAMALAVVA UMACHAGI
|
1514002009WL007177
|
KAMALAVVA UMACHAGI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397450
|
|
KAMALAVVA UMACHAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
MUNDARAGI
|
KN-14-002-009-004/165
(HESARUR)
|
1514002009NRG23200920220213824
|
20/09/2022
|
PHARASAPPA KOTINAKALL
|
1514002009WL007177
|
PHARASAPPA KOTINAKALL
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397462
|
|
MR PARASURAM KOTINAKALLA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-004/474
(HESARUR)
|
1514002009NRG23200920220213832
|
20/09/2022
|
YALLAPPA RAMAPPA JANLTI
|
1514002009WL007177
|
YALLAPPA RAMAPPA JANLTI
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397461
|
|
MR YALLAPPA R JANTLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-009-004/488
(HESARUR)
|
1514002009NRG23200920220213838
|
20/09/2022
|
IRAPPA GUTTAL
|
1514002009WL007177
|
IRAPPA GUTTAL
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397460
|
|
MR ERAPPA H GUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
MUNDARAGI
|
KN-14-002-009-004/466
(HESARUR)
|
1514002009NRG23200920220213831
|
20/09/2022
|
RAVIKUMAR MALLAPPA ARER
|
1514002009WL007177
|
RAVIKUMAR MALLAPPA ARER
|
00415
|
SBIN0040825
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397463
|
|
MR RAVI M ARERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
MUNDARAGI
|
KN-14-002-009-004/165
(HESARUR)
|
1514002009NRG23200920220213825
|
20/09/2022
|
SHANTAVVA PHARASAPPA KOTINAKALL
|
1514002009WL007177
|
SHANTAVVA PHARASAPPA KOTINAKALL
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397456
|
|
SHANTAVVA PHARASAPPA KOTINAKALL
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-009-004/44
(HESARUR)
|
1514002009NRG23200920220213828
|
20/09/2022
|
SHANTHAVVA THALAVAR
|
1514002009WL007177
|
SHANTHAVVA THALAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397455
|
|
SHANTHAVVA THALAVAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-009-004/459
(HESARUR)
|
1514002009NRG23200920220213829
|
20/09/2022
|
SUMANGALA TENKAPPANAVAR
|
1514002009WL007177
|
SUMANGALA TENKAPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397459
|
|
SUMANGALA TENKAPPANAVAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-009-004/464
(HESARUR)
|
1514002009NRG23200920220213830
|
20/09/2022
|
HEMAVATI SANGMESH CHURI
|
1514002009WL007177
|
HEMAVATI SANGMESH CHURI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397458
|
|
HEMAVATI SANGMESH CHURI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-009-004/487
(HESARUR)
|
1514002009NRG23200920220213835
|
20/09/2022
|
MAHESH UMACHAGI
|
1514002009WL007177
|
MAHESH UMACHAGI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397454
|
|
MAHESH UMACHAGI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-009-004/488
(HESARUR)
|
1514002009NRG23200920220213837
|
20/09/2022
|
SUMANGALA GUTTAL
|
1514002009WL007177
|
SUMANGALA GUTTAL
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058397457
|
|
SUMANGALA GUTTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|