|
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-14-002-002-006/1021
(BAGEWADI)
|
1514002019NRG23270720220176908
|
29/07/2022
|
hanamanth
|
1514002019WL004789
|
hanamanth
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186188
|
|
hanamanth
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/1021
(BAGEWADI)
|
1514002019NRG23270720220176909
|
29/07/2022
|
preemavva
|
1514002019WL004789
|
preemavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186179
|
|
preemavva
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/207
(BAGEWADI)
|
1514002019NRG23270720220176911
|
29/07/2022
|
KAMALAVVA R NAGAR
|
1514002019WL004789
|
KAMALAVVA R NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186177
|
|
KAMALAVVA R NAGAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/207
(BAGEWADI)
|
1514002019NRG23270720220176910
|
29/07/2022
|
Ramappa Muniyappa Nagar
|
1514002019WL004789
|
Ramappa Muniyappa Nagar
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186181
|
|
Ramappa Muniyappa Nagar
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/208
(BAGEWADI)
|
1514002019NRG23270720220176912
|
29/07/2022
|
RATHOD GEETA SURESH
|
1514002019WL004789
|
RATHOD GEETA SURESH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186175
|
|
RATHOD GEETA SURESH
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/239
(BAGEWADI)
|
1514002019NRG23270720220176914
|
29/07/2022
|
DHANAVVA SHANKRAPPA BUDIHAL
|
1514002019WL004789
|
DHANAVVA SHANKRAPPA BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186186
|
|
DHANAVVA SHANKRAPPA BUDIHAL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/239
(BAGEWADI)
|
1514002019NRG23270720220176913
|
29/07/2022
|
SHANKRAPPA BUDIHAL
|
1514002019WL004789
|
SHANKRAPPA BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186180
|
|
SHANKRAPPA BUDIHAL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/289
(BAGEWADI)
|
1514002019NRG23270720220176916
|
29/07/2022
|
PREMA RATHOD
|
1514002019WL004789
|
PREMA RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186176
|
|
PREMA RATHOD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/289
(BAGEWADI)
|
1514002019NRG23270720220176915
|
29/07/2022
|
REDDI RATHOD
|
1514002019WL004789
|
REDDI RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186183
|
|
REDDI RATHOD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/497
(BAGEWADI)
|
1514002019NRG23270720220176918
|
29/07/2022
|
channappa
|
1514002019WL004789
|
channappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186182
|
|
channappa
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/497
(BAGEWADI)
|
1514002019NRG23270720220176919
|
29/07/2022
|
gujjavva
|
1514002019WL004789
|
gujjavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186185
|
|
gujjavva
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-002-006/500
(BAGEWADI)
|
1514002019NRG23270720220176920
|
29/07/2022
|
Shantavva
|
1514002019WL004789
|
Shantavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186174
|
|
Shantavva
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-002-006/500-A
(BAGEWADI)
|
1514002019NRG23270720220176921
|
29/07/2022
|
Ganesh
|
1514002019WL004789
|
Ganesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186184
|
|
Ganesh
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-002-006/500-B
(BAGEWADI)
|
1514002019NRG23270720220176922
|
29/07/2022
|
jagadeesh
|
1514002019WL004789
|
jagadeesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186178
|
|
jagadeesh
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-002-006/518
(BAGEWADI)
|
1514002019NRG23270720220176923
|
29/07/2022
|
janavva
|
1514002019WL004789
|
janavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920186187
|
|
janavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|