|
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-14-002-005-002/159
(DONI)
|
1514002018NRG23200720220170728
|
20/07/2022
|
VALAVVA RAMAPPA SHINGATARAYANAKERI
|
1514002018WL004466
|
VALAVVA RAMAPPA SHINGATARAYANAKERI
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318446776
|
|
VALAVVA RAMAPPA SHINGATARAYANAKERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/134
(DONI)
|
1514002018NRG23200720220170726
|
20/07/2022
|
LALITA NAGAPPA LAMANI
|
1514002018WL004466
|
LALITA NAGAPPA LAMANI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318446778
|
|
LALITA NAGAPPA LAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-002/134
(DONI)
|
1514002018NRG23200720220170725
|
20/07/2022
|
NAGAPPA CHANNAPPA LAMANI
|
1514002018WL004466
|
NAGAPPA CHANNAPPA LAMANI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318446777
|
|
NAGAPPA CHANNAPPA LAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-002/159
(DONI)
|
1514002018NRG23200720220170727
|
20/07/2022
|
RAMAPPA SHINGATARAYANAKERI
|
1514002018WL004466
|
RAMAPPA SHINGATARAYANAKERI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318446781
|
|
RAMAPPA SHINGATARAYANAKERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-002/172-A
(DONI)
|
1514002018NRG23200720220170730
|
20/07/2022
|
LAXAMVVA TAREPPA LAMANI
|
1514002018WL004466
|
LAXAMVVA TAREPPA LAMANI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3318446782
|
|
LAXAMVVA TAREPPA LAMANI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-002/172-A
(DONI)
|
1514002018NRG23200720220170729
|
20/07/2022
|
TAREPPA HALAPPA LAMANI
|
1514002018WL004466
|
TAREPPA HALAPPA LAMANI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
26/07/2022
|
|
3318446780
|
|
TAREPPA HALAPPA LAMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-002/180-A
(DONI)
|
1514002018NRG23200720220170731
|
20/07/2022
|
VASANAPPA HALAPPA LAMANI
|
1514002018WL004466
|
VASANAPPA HALAPPA LAMANI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3318446779
|
|
VASANAPPA HALAPPA LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|