|
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-14-002-015-004/1009
(SHIVAJINAGAR)
|
1514002018NRG23220620220126832
|
22/06/2022
|
HANUMAVVA H HULLANNAVAR
|
1514002018WL002928
|
HANUMAVVA H HULLANNAVAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260823
|
|
HANUMAVVAHHULLANNAVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/1036
(SHIVAJINAGAR)
|
1514002018NRG23220620220126834
|
22/06/2022
|
MAYAVVA RUDRAPPA DOSUR
|
1514002018WL002928
|
MAYAVVA RUDRAPPA DOSUR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260824
|
|
MAYAVVARUDRAPPADOSUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-015-004/1036
(SHIVAJINAGAR)
|
1514002018NRG23220620220126833
|
22/06/2022
|
RUDRAPPA MALLAPPA HOSUR
|
1514002018WL002928
|
RUDRAPPA MALLAPPA HOSUR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260825
|
|
RUDRAPPAMALLAPPAHOSUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-015-004/1066
(SHIVAJINAGAR)
|
1514002018NRG23220620220126838
|
22/06/2022
|
YALLAVVA GANGADHAR KIKRIKIRI
|
1514002018WL002928
|
YALLAVVA GANGADHAR KIKRIKIRI
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260822
|
|
YALLAVVAGANGADHARKIKRIKIRI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-015-004/1086
(SHIVAJINAGAR)
|
1514002018NRG23220620220126840
|
22/06/2022
|
GIRIGOUDA PAVADAGOUDA PATIL
|
1514002018WL002928
|
GIRIGOUDA PAVADAGOUDA PATIL
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260826
|
|
GIRIGOUDAPAVADAGOUDAPATIL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-015-004/1086
(SHIVAJINAGAR)
|
1514002018NRG23220620220126839
|
22/06/2022
|
RENUKA PAVADAGOUDA PATIL
|
1514002018WL002928
|
RENUKA PAVADAGOUDA PATIL
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260819
|
|
RENUKAPAVADAGOUDAPATIL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-015-004/285-A
(SHIVAJINAGAR)
|
1514002018NRG23220620220126843
|
22/06/2022
|
ANNAPURNA MALAPPA KOPPADA
|
1514002018WL002928
|
ANNAPURNA MALAPPA KOPPADA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260827
|
|
ANNAPURNAMALAPPAKOPPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MUNDARAGI
|
KN-14-002-015-004/1009
(SHIVAJINAGAR)
|
1514002018NRG23220620220126831
|
22/06/2022
|
HANAMAPPA DYAMANNA HULLANNAVAR
|
1514002018WL002928
|
HANAMAPPA DYAMANNA HULLANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260820
|
|
HANAMAPPADYAMANNAHULLANNAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-015-004/1066
(SHIVAJINAGAR)
|
1514002018NRG23220620220126837
|
22/06/2022
|
GANGADHAR HANAMAPPA KIRIKIRI
|
1514002018WL002928
|
GANGADHAR HANAMAPPA KIRIKIRI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560260821
|
|
GANGADHARHANAMAPPAKIRIKIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|