|
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-14-002-007-002/1882
(HAMMIGI)
|
1514002007NRG23160720220165749
|
16/07/2022
|
DURUGAVVA K BANDIVADDAR
|
1514002007WL004275
|
DURUGAVVA K BANDIVADDAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776812
|
|
DURUGAVVA K BANDIVADDAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1883
(HAMMIGI)
|
1514002007NRG23160720220165750
|
16/07/2022
|
NINGAPPA SHIVAPPA BANDIVADDARA
|
1514002007WL004275
|
NINGAPPA SHIVAPPA BANDIVADDARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776806
|
|
NINGAPPA SHIVAPPA BANDIVADDARA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1903
(HAMMIGI)
|
1514002007NRG23160720220165751
|
16/07/2022
|
MAHADEVAPPA HANAMAPPA MANNAVADDARA
|
1514002007WL004275
|
MAHADEVAPPA HANAMAPPA MANNAVADDARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776808
|
|
MAHADEVAPPA HANAMAPPA MANNAVADDARA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1903
(HAMMIGI)
|
1514002007NRG23160720220165752
|
16/07/2022
|
SHILA
|
1514002007WL004275
|
SHILA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776811
|
|
SHILA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1904
(HAMMIGI)
|
1514002007NRG23160720220165753
|
16/07/2022
|
DURAGAPPA YANKAPPA BANDIVDDAR
|
1514002007WL004275
|
DURAGAPPA YANKAPPA BANDIVDDAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776810
|
|
DURAGAPPA YANKAPPA BANDIVDDAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1904
(HAMMIGI)
|
1514002007NRG23160720220165754
|
16/07/2022
|
NETRAVATI
|
1514002007WL004275
|
NETRAVATI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776807
|
|
NETRAVATI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1938
(HAMMIGI)
|
1514002007NRG23160720220165755
|
16/07/2022
|
VENKATESH ANANTAPPA NEMAKAMTHI
|
1514002007WL004275
|
VENKATESH ANANTAPPA NEMAKAMTHI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776809
|
|
VENKATESH ANANTAPPA NEMAKAMTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|