|
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-14-002-007-002/1207
(HAMMIGI)
|
1514002007NRG23160720220166057
|
16/07/2022
|
PURNIMA HANAMANTHAPPA KUSHTAGISHETTARA
|
1514002007WL004279
|
PURNIMA HANAMANTHAPPA KUSHTAGISHETTARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047471
|
|
PURNIMA HANAMANTHAPPA KUSHTAGISHETTARA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1225
(HAMMIGI)
|
1514002007NRG23160720220166058
|
16/07/2022
|
KOTRESH HALEPPA GOLLARATTI
|
1514002007WL004279
|
KOTRESH HALEPPA GOLLARATTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047470
|
|
KOTRESH HALEPPA GOLLARATTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1292
(HAMMIGI)
|
1514002007NRG23160720220166059
|
16/07/2022
|
MANJUNATH YALLAPPA HADAPADA
|
1514002007WL004279
|
MANJUNATH YALLAPPA HADAPADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047465
|
|
MANJUNATH YALLAPPA HADAPADA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1292
(HAMMIGI)
|
1514002007NRG23160720220166060
|
16/07/2022
|
RATNAVVA MANJUNATH HADAPADA
|
1514002007WL004279
|
RATNAVVA MANJUNATH HADAPADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047468
|
|
RATNAVVA MANJUNATH HADAPADA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1310
(HAMMIGI)
|
1514002007NRG23160720220166061
|
16/07/2022
|
LAKSHMAVVA R MADIVALAR
|
1514002007WL004279
|
LAKSHMAVVA R MADIVALAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047472
|
|
LAKSHMAVVA R MADIVALAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1435
(HAMMIGI)
|
1514002007NRG23160720220166064
|
16/07/2022
|
HANAMANTA BHAJANTRI
|
1514002007WL004279
|
HANAMANTA BHAJANTRI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047469
|
|
HANAMANTA BHAJANTRI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1567
(HAMMIGI)
|
1514002007NRG23160720220166065
|
16/07/2022
|
MYALARAPPA GONDABAL
|
1514002007WL004279
|
MYALARAPPA GONDABAL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047467
|
|
MYALARAPPA GONDABAL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/1569
(HAMMIGI)
|
1514002007NRG23160720220166066
|
16/07/2022
|
KRISHNAPP KARIGAR
|
1514002007WL004279
|
KRISHNAPP KARIGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306047466
|
|
KRISHNAPP KARIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|