|
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-14-002-009-006/1
(HESARUR)
|
1514002012NRG22130120220564148
|
17/05/2022
|
SHIDAPPA PUJAR
|
1514002WL014738
|
SHIDAPPA PUJAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175043
|
|
SHIDAPPAPUJAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/1
(HESARUR)
|
1514002012NRG22130120220564149
|
17/05/2022
|
SHIDAPPA PUJAR
|
1514002WL014738
|
SHIDAPPA PUJAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175044
|
|
SHIDAPPAPUJAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/1
(HESARUR)
|
1514002012NRG22130120220564155
|
17/05/2022
|
SHIDAPPA PUJAR
|
1514002WL014738
|
SHIDAPPA PUJAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175045
|
|
SHIDAPPAPUJAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/1
(HESARUR)
|
1514002012NRG22130120220564156
|
17/05/2022
|
SHIDAPPA PUJAR
|
1514002WL014738
|
SHIDAPPA PUJAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175042
|
|
SHIDAPPAPUJAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/61
(HESARUR)
|
1514002012NRG22130120220564150
|
17/05/2022
|
MANTESH KOTRAPPA WALIKAR
|
1514002WL014738
|
MANTESH KOTRAPPA WALIKAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175040
|
|
MANTESHKOTRAPPAWALIKAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/61
(HESARUR)
|
1514002012NRG22130120220564151
|
17/05/2022
|
MANTESH KOTRAPPA WALIKAR
|
1514002WL014738
|
MANTESH KOTRAPPA WALIKAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175041
|
|
MANTESHKOTRAPPAWALIKAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/498
(KORLAHALLI)
|
1514002012NRG22310120220576489
|
17/05/2022
|
GANGAVVA
|
1514002WL015520
|
GANGAVVA
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175039
|
|
GANGAVVA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/676
(KORLAHALLI)
|
1514002012NRG22310120220576570
|
17/05/2022
|
BASAPPA KILIKYATAR
|
1514002WL015526
|
BASAPPA KILIKYATAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175037
|
|
BASAPPAKILIKYATAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/676
(KORLAHALLI)
|
1514002012NRG22310120220576571
|
17/05/2022
|
HANUMAVVA KILIKYATAR
|
1514002WL015526
|
HANUMAVVA KILIKYATAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175038
|
|
HANUMAVVAKILIKYATAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/676
(KORLAHALLI)
|
1514002012NRG22310120220576569
|
17/05/2022
|
Nagappa
|
1514002WL015526
|
Nagappa
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175036
|
|
Nagappa
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/678
(KORLAHALLI)
|
1514002012NRG22310120220576572
|
17/05/2022
|
MALAVVA HANUMAPPA KILLIKYATAR
|
1514002WL015526
|
MALAVVA HANUMAPPA KILLIKYATAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175034
|
|
MALAVVAHANUMAPPAKILLIKYATAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/678
(KORLAHALLI)
|
1514002012NRG22170920210462601
|
17/05/2022
|
MALAVVA HANUMAPPA KILLIKYATAR
|
1514002WL009346
|
MALAVVA HANUMAPPA KILLIKYATAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175035
|
|
MALAVVAHANUMAPPAKILLIKYATAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/688
(KORLAHALLI)
|
1514002012NRG22310120220576491
|
17/05/2022
|
RAMAPPA KILLIKYATAR
|
1514002WL015520
|
RAMAPPA KILLIKYATAR
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
03/06/2022
|
|
1928175033
|
|
RAMAPPAKILLIKYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|