|
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-14-002-008-003/112
(HAROGERI)
|
1514002008NRG23011120220266613
|
01/11/2022
|
Ningappa kovi
|
1514002008WL009601
|
Ningappa kovi
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533201
|
|
Ningappa kovi
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-008-003/120-D
(HAROGERI)
|
1514002008NRG23011120220266625
|
01/11/2022
|
Nigappa Pujar
|
1514002008WL009602
|
Nigappa Pujar
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533202
|
|
Nigappa Pujar
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-008-003/143
(HAROGERI)
|
1514002008NRG23011120220266614
|
01/11/2022
|
Channavva Halli
|
1514002008WL009601
|
Channavva Halli
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533199
|
|
Channavva Halli
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-008-003/143
(HAROGERI)
|
1514002008NRG23011120220266615
|
01/11/2022
|
Kavita halli
|
1514002008WL009601
|
Kavita halli
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533204
|
|
Kavita halli
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-008-003/202-A
(HAROGERI)
|
1514002008NRG23011120220266619
|
01/11/2022
|
Geeta hiremath
|
1514002008WL009601
|
Geeta hiremath
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533203
|
|
Geeta hiremath
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-008-003/224
(HAROGERI)
|
1514002008NRG23011120220266622
|
01/11/2022
|
Mallappa gudageri
|
1514002008WL009601
|
Mallappa gudageri
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533197
|
|
Mallappa gudageri
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-008-003/224
(HAROGERI)
|
1514002008NRG23011120220266623
|
01/11/2022
|
Shivavva gudageri
|
1514002008WL009601
|
Shivavva gudageri
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533198
|
|
Shivavva gudageri
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-008-003/371
(HAROGERI)
|
1514002008NRG23011120220266631
|
01/11/2022
|
Goususab Dambal
|
1514002008WL009602
|
Goususab Dambal
|
00468
|
UBIN0903108
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533200
|
|
Goususab Dambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16912
|
16912
|
|
|
|
|
|
|
|
|
9
|
MUNDARAGI
|
KN-14-002-008-003/120-D
(HAROGERI)
|
1514002008NRG23011120220266626
|
01/11/2022
|
Lalita Pujar
|
1514002008WL009602
|
Lalita Pujar
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533196
|
|
Lalita Pujar
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-008-003/151
(HAROGERI)
|
1514002008NRG23011120220266616
|
01/11/2022
|
HANAMAPPA HARAPANAHALLI
|
1514002008WL009601
|
HANAMAPPA HARAPANAHALLI
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533208
|
|
HANAMAPPA HARAPANAHALLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-008-003/18
(HAROGERI)
|
1514002008NRG23011120220266617
|
01/11/2022
|
sumangala patil
|
1514002008WL009601
|
sumangala patil
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533192
|
|
sumangala patil
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-008-003/194
(HAROGERI)
|
1514002008NRG23011120220266618
|
01/11/2022
|
PATIL JAGADESHAGOUDA .
|
1514002008WL009601
|
PATIL JAGADESHAGOUDA .
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533195
|
|
PATIL JAGADESHAGOUDA .
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-008-003/206
(HAROGERI)
|
1514002008NRG23011120220266620
|
01/11/2022
|
HARLAPUR PREMSAB RAJESAB .
|
1514002008WL009601
|
HARLAPUR PREMSAB RAJESAB .
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533207
|
|
HARLAPUR PREMSAB RAJESAB .
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-008-003/220
(HAROGERI)
|
1514002008NRG23011120220266621
|
01/11/2022
|
Basavaraj kavalur
|
1514002008WL009601
|
Basavaraj kavalur
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533193
|
|
Basavaraj kavalur
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-008-003/222
(HAROGERI)
|
1514002008NRG23011120220266627
|
01/11/2022
|
Nirmalavva kavalaur
|
1514002008WL009602
|
Nirmalavva kavalaur
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533206
|
|
Nirmalavva kavalaur
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-008-003/275
(HAROGERI)
|
1514002008NRG23011120220266628
|
01/11/2022
|
imamsab mundaragi
|
1514002008WL009602
|
imamsab mundaragi
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533194
|
|
imamsab mundaragi
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-008-003/321
(HAROGERI)
|
1514002008NRG23011120220266629
|
01/11/2022
|
KANDAGAL HANUMAVVA HANUMAPPA .
|
1514002008WL009602
|
KANDAGAL HANUMAVVA HANUMAPPA .
|
00509
|
KVGB0006105
|
1510
|
1510
|
Processed
|
16/11/2022
|
|
6492533209
|
|
KANDAGAL HANUMAVVA HANUMAPPA .
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-008-003/328
(HAROGERI)
|
1514002008NRG23011120220266630
|
01/11/2022
|
Kashimsab nadaf
|
1514002008WL009602
|
Kashimsab nadaf
|
00509
|
KVGB0006105
|
2114
|
2114
|
Processed
|
16/11/2022
|
|
6492533205
|
|
Kashimsab nadaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20536
|
20536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37448
|
37448
|
|
|
|
|
|
|
|