|
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-14-002-007-002/1141
(HAMMIGI)
|
1514002007NRG23160720220166049
|
16/07/2022
|
FAKKIRESHA GONIBASAPPA KARIGAR
|
1514002007WL004279
|
FAKKIRESHA GONIBASAPPA KARIGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941844
|
|
FAKKIRESHA GONIBASAPPA KARIGAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1141
(HAMMIGI)
|
1514002007NRG23160720220166050
|
16/07/2022
|
SHILPA F KARIGAR
|
1514002007WL004279
|
SHILPA F KARIGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941849
|
|
SHILPA F KARIGAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1187
(HAMMIGI)
|
1514002007NRG23160720220166051
|
16/07/2022
|
Nirmala Kadlibyalimath
|
1514002007WL004279
|
Nirmala Kadlibyalimath
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941847
|
|
Nirmala Kadlibyalimath
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1188
(HAMMIGI)
|
1514002007NRG23160720220166052
|
16/07/2022
|
Ratnavva Kadlibyalimath
|
1514002007WL004279
|
Ratnavva Kadlibyalimath
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941846
|
|
Ratnavva Kadlibyalimath
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1188
(HAMMIGI)
|
1514002007NRG23160720220166053
|
16/07/2022
|
Veerayya Kadlibyalimatha
|
1514002007WL004279
|
Veerayya Kadlibyalimatha
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941845
|
|
Veerayya Kadlibyalimatha
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1195
(HAMMIGI)
|
1514002007NRG23160720220166054
|
16/07/2022
|
SAVITRAVVA BASBARDAR
|
1514002007WL004279
|
SAVITRAVVA BASBARDAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941843
|
|
SAVITRAVVA BASBARDAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1195
(HAMMIGI)
|
1514002007NRG23160720220166055
|
16/07/2022
|
SUNEEL
|
1514002007WL004279
|
SUNEEL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941848
|
|
SUNEEL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/1207
(HAMMIGI)
|
1514002007NRG23160720220166056
|
16/07/2022
|
HANAMANTHAPPA KUSHTAGISHETTARA
|
1514002007WL004279
|
HANAMANTHAPPA KUSHTAGISHETTARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303941850
|
|
HANAMANTHAPPA KUSHTAGISHETTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|