|
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-14-002-008-005/268
(HAROGERI)
|
1514002008NRG23220620220128341
|
24/06/2022
|
Lakshamavva Chikkanavar
|
1514002008WL002959
|
Lakshamavva Chikkanavar
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608663
|
|
MR LAXMAVVA DEVAPPA CHIKKANNAVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-008-005/52-A
(HAROGERI)
|
1514002008NRG23220620220128346
|
24/06/2022
|
ANASAVVA
|
1514002008WL002959
|
ANASAVVA
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608664
|
|
MRS ANASAVVA BARADUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-008-005/56
(HAROGERI)
|
1514002008NRG23220620220128350
|
24/06/2022
|
Dyamavva
|
1514002008WL002959
|
Dyamavva
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608665
|
|
MR DYAMAVVA DEVAPPA GONDABAL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-008-005/58
(HAROGERI)
|
1514002008NRG23220620220128351
|
24/06/2022
|
Balavva
|
1514002008WL002959
|
Balavva
|
00415
|
SBIN0011278
|
927
|
927
|
Processed
|
01/07/2022
|
|
2611608666
|
|
MRS BALAVVA S HALIGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-008-005/270
(HAROGERI)
|
1514002008NRG23220620220128343
|
24/06/2022
|
Shivavva
|
1514002008WL002959
|
Shivavva
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608656
|
|
Shivavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-008-005/270
(HAROGERI)
|
1514002008NRG23220620220128342
|
24/06/2022
|
Annakka vaddara
|
1514002008WL002959
|
Annakka vaddara
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608661
|
|
Annakkavaddara
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-008-005/42
(HAROGERI)
|
1514002008NRG23220620220128344
|
24/06/2022
|
Gudadappa kavalaur
|
1514002008WL002959
|
Gudadappa kavalaur
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608658
|
|
Gudadappakavalaur
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-008-005/52-A
(HAROGERI)
|
1514002008NRG23220620220128345
|
24/06/2022
|
Mallappa Baradur
|
1514002008WL002959
|
Mallappa Baradur
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608657
|
|
MallappaBaradur
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-008-005/53-A
(HAROGERI)
|
1514002008NRG23220620220128348
|
24/06/2022
|
Mariyappa Baradur
|
1514002008WL002959
|
Mariyappa Baradur
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608662
|
|
MariyappaBaradur
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-008-005/53-A
(HAROGERI)
|
1514002008NRG23220620220128347
|
24/06/2022
|
Ningappa Baradur
|
1514002008WL002959
|
Ningappa Baradur
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608659
|
|
NingappaBaradur
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-008-005/56
(HAROGERI)
|
1514002008NRG23220620220128349
|
24/06/2022
|
DURAGAVVA GONDABAL
|
1514002008WL002959
|
DURAGAVVA GONDABAL
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611608660
|
|
DURAGAVVAGONDABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22557
|
22557
|
|
|
|
|
|
|
|