|
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-14-002-007-002/5
(HAMMIGI)
|
1514002007NRG23010820220180723
|
02/08/2022
|
KOTEPPA GUNDIKERI
|
1514002007WL004980
|
KOTEPPA GUNDIKERI
|
00415
|
SBIN0011278
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791822
|
|
MR KOTEPPA H GUNDIKERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1146
(HAMMIGI)
|
1514002007NRG23010820220180705
|
02/08/2022
|
LAKSHMAVA MAILAPPA POOJAR
|
1514002007WL004980
|
LAKSHMAVA MAILAPPA POOJAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791815
|
|
LAKSHMAVA MAILAPPA POOJAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1229
(HAMMIGI)
|
1514002007NRG23010820220180706
|
02/08/2022
|
SURESHA KOTEPPA KAMMAR
|
1514002007WL004980
|
SURESHA KOTEPPA KAMMAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791819
|
|
SURESHA KOTEPPA KAMMAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1503
(HAMMIGI)
|
1514002007NRG23010820220180707
|
02/08/2022
|
RENUKA SURESHA PUJAR
|
1514002007WL004980
|
RENUKA SURESHA PUJAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791814
|
|
RENUKA SURESHA PUJAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1503
(HAMMIGI)
|
1514002007NRG23010820220180708
|
02/08/2022
|
SURESHA HALLEPPA PUJAR
|
1514002007WL004980
|
SURESHA HALLEPPA PUJAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791818
|
|
SURESHA HALLEPPA PUJAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/2024
(HAMMIGI)
|
1514002007NRG23010820220180714
|
02/08/2022
|
BASAVARAJ PUJAR
|
1514002007WL004980
|
BASAVARAJ PUJAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791812
|
|
BASAVARAJ PUJAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/2024
(HAMMIGI)
|
1514002007NRG23010820220180715
|
02/08/2022
|
KASHAVVA BASAVARAJ PUJAR
|
1514002007WL004980
|
KASHAVVA BASAVARAJ PUJAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791821
|
|
KASHAVVA BASAVARAJ PUJAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/5
(HAMMIGI)
|
1514002007NRG23010820220180722
|
02/08/2022
|
Laxmanna Gundikeri
|
1514002007WL004980
|
Laxmanna Gundikeri
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791816
|
|
Laxmanna Gundikeri
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/9
(HAMMIGI)
|
1514002007NRG23010820220180724
|
02/08/2022
|
DEVENDRAPPA H HAMMIGI
|
1514002007WL004980
|
DEVENDRAPPA H HAMMIGI
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791817
|
|
DEVENDRAPPA H HAMMIGI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-007-002/969
(HAMMIGI)
|
1514002007NRG23010820220180725
|
02/08/2022
|
HALAPPA N MADAR
|
1514002007WL004980
|
HALAPPA N MADAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791813
|
|
HALAPPA N MADAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-007-002/969
(HAMMIGI)
|
1514002007NRG23010820220180726
|
02/08/2022
|
MADEVAKKA MADAR
|
1514002007WL004980
|
MADEVAKKA MADAR
|
00509
|
KVGB0006104
|
927
|
927
|
Processed
|
13/08/2022
|
|
3914791820
|
|
MADEVAKKA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|