|
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-14-002-004-001/1056
(DAMBAL)
|
1514002004NRG23010220230449420
|
02/02/2023
|
LAKSHMI SHREEKANT KOLLAR
|
1514002004WL015577
|
LAKSHMI SHREEKANT KOLLAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966862
|
|
LAKSHMI SHREEKANT KOLLAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1087
(DAMBAL)
|
1514002004NRG23010220230449425
|
02/02/2023
|
MANJUNATH MALLAPPA KOLLAR
|
1514002004WL015577
|
MANJUNATH MALLAPPA KOLLAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966864
|
|
MANJUNATH MALLAPPA KOLLAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1087
(DAMBAL)
|
1514002004NRG23010220230449424
|
02/02/2023
|
NEELAVVA MALLAPPA KOLLAR
|
1514002004WL015577
|
NEELAVVA MALLAPPA KOLLAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966863
|
|
NEELAVVA MALLAPPA KOLLAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1451
(DAMBAL)
|
1514002004NRG23010220230449442
|
02/02/2023
|
Kallamma Pattar
|
1514002004WL015577
|
Kallamma Pattar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966853
|
|
Kallamma Pattar
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/229
(DAMBAL)
|
1514002004NRG23010220230449465
|
02/02/2023
|
MANJULA GANAGER
|
1514002004WL015577
|
MANJULA GANAGER
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966852
|
|
MANJULA GANAGER
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/2682
(DAMBAL)
|
1514002004NRG23010220230449479
|
02/02/2023
|
Ramappa Hammigi
|
1514002004WL015577
|
Ramappa Hammigi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966856
|
|
Ramappa Hammigi
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/5648
(DAMBAL)
|
1514002004NRG23010220230449487
|
02/02/2023
|
SHANKRAPPA MADIVALARA
|
1514002004WL015577
|
SHANKRAPPA MADIVALARA
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966865
|
|
SHANKRAPPA MADIVALARA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/5712
(DAMBAL)
|
1514002004NRG23010220230449488
|
02/02/2023
|
SHIVANDA PALLED
|
1514002004WL015577
|
SHIVANDA PALLED
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966855
|
|
SHIVANDA PALLED
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/5716
(DAMBAL)
|
1514002004NRG23010220230449491
|
02/02/2023
|
PUSHPA PYATI
|
1514002004WL015577
|
PUSHPA PYATI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966854
|
|
PUSHPA PYATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/1159
(DAMBAL)
|
1514002004NRG23010220230449429
|
02/02/2023
|
CHANNAPPA TALAVAR
|
1514002004WL015577
|
CHANNAPPA TALAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966866
|
|
CHANNAPPA TALAVAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/4553
(DAMBAL)
|
1514002004NRG23010220230449482
|
02/02/2023
|
GAVISIDDAPPA KARIGAR
|
1514002004WL015577
|
GAVISIDDAPPA KARIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966861
|
|
GAVISIDDAPPA KARIGAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/4576
(DAMBAL)
|
1514002004NRG23010220230449483
|
02/02/2023
|
Shekarappa chikkareddi
|
1514002004WL015577
|
Shekarappa chikkareddi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966860
|
|
Shekarappa chikkareddi
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/6052
(DAMBAL)
|
1514002004NRG23010220230449492
|
02/02/2023
|
Satyanarayan H Talavar
|
1514002004WL015577
|
Satyanarayan H Talavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966857
|
|
Satyanarayan H Talavar
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/6795
(DAMBAL)
|
1514002004NRG23010220230449498
|
02/02/2023
|
RENUKA PUJAR
|
1514002004WL015577
|
RENUKA PUJAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966858
|
|
RENUKA PUJAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/728
(DAMBAL)
|
1514002004NRG23010220230449501
|
02/02/2023
|
BASAVARAJ HANCHINALA
|
1514002004WL015577
|
BASAVARAJ HANCHINALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603966859
|
|
BASAVARAJ HANCHINALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|