|
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-14-002-008-004/114-A
(HAROGERI)
|
1514002008NRG23080620220096036
|
08/06/2022
|
Ningavva
|
1514002008WL002153
|
Ningavva
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774059
|
|
MISS NINGAVVA WO BHARAMAPPA GUDADAVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-008-004/213
(HAROGERI)
|
1514002008NRG23080620220096048
|
08/06/2022
|
shobha
|
1514002008WL002153
|
shobha
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774044
|
|
MRS SHOBHA KALIVALA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-008-004/215
(HAROGERI)
|
1514002008NRG23080620220096050
|
08/06/2022
|
Shivaraj Onteli
|
1514002008WL002153
|
Shivaraj Onteli
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774040
|
|
MR SHIVARAJ TIPPANNA ONTELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-008-003/97
(HAROGERI)
|
1514002008NRG23080620220096071
|
08/06/2022
|
Annapurna Bannikoppa
|
1514002008WL002158
|
Annapurna Bannikoppa
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774041
|
|
AnnapurnaBannikoppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-008-004/114-A
(HAROGERI)
|
1514002008NRG23080620220096035
|
08/06/2022
|
Baramappa gudadavar
|
1514002008WL002153
|
Baramappa gudadavar
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774047
|
|
Baramappagudadavar
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-008-004/118-A
(HAROGERI)
|
1514002008NRG23080620220096038
|
08/06/2022
|
Honnavva jalavadagi
|
1514002008WL002153
|
Honnavva jalavadagi
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774053
|
|
Honnavvajalavadagi
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-008-004/118-A
(HAROGERI)
|
1514002008NRG23080620220096037
|
08/06/2022
|
JALAWADAGI SURESH MARADEPPA
|
1514002008WL002153
|
JALAWADAGI SURESH MARADEPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774049
|
|
JALAWADAGISURESHMARADEPPA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-008-004/132-A
(HAROGERI)
|
1514002008NRG23080620220096039
|
08/06/2022
|
Janakavva talavara
|
1514002008WL002153
|
Janakavva talavara
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774046
|
|
Janakavvatalavara
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-008-004/132-A
(HAROGERI)
|
1514002008NRG23080620220096040
|
08/06/2022
|
Savita Talavar
|
1514002008WL002153
|
Savita Talavar
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774055
|
|
SavitaTalavar
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-008-004/174
(HAROGERI)
|
1514002008NRG23080620220096065
|
08/06/2022
|
MAHADEVAKKA BASAPPA TIMMAPUR
|
1514002008WL002157
|
MAHADEVAKKA BASAPPA TIMMAPUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774045
|
|
MAHADEVAKKABASAPPATIMMAPUR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-008-004/210
(HAROGERI)
|
1514002008NRG23080620220096060
|
08/06/2022
|
Laxmanna
|
1514002008WL002155
|
Laxmanna
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774052
|
|
Laxmanna
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-008-004/210
(HAROGERI)
|
1514002008NRG23080620220096059
|
08/06/2022
|
Manjavva
|
1514002008WL002155
|
Manjavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774054
|
|
Manjavva
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-008-004/215
(HAROGERI)
|
1514002008NRG23080620220096049
|
08/06/2022
|
Gayyappa Onteli
|
1514002008WL002153
|
Gayyappa Onteli
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774056
|
|
GayyappaOnteli
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-008-004/215-A
(HAROGERI)
|
1514002008NRG23080620220096051
|
08/06/2022
|
Neelavva
|
1514002008WL002153
|
Neelavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774051
|
|
Neelavva
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-008-004/35
(HAROGERI)
|
1514002008NRG23080620220096053
|
08/06/2022
|
Akkamma Kalival
|
1514002008WL002153
|
Akkamma Kalival
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774048
|
|
AkkammaKalival
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-008-004/35
(HAROGERI)
|
1514002008NRG23080620220096052
|
08/06/2022
|
Hanamappa kalival
|
1514002008WL002153
|
Hanamappa kalival
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774050
|
|
Hanamappakalival
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
17
|
MUNDARAGI
|
KN-14-002-008-003/96
(HAROGERI)
|
1514002008NRG23080620220096068
|
08/06/2022
|
BANNIKOPPA ASHOK TIRAKAPPA .
|
1514002008WL002158
|
BANNIKOPPA ASHOK TIRAKAPPA .
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774057
|
|
BANNIKOPPAASHOKTIRAKAPPA.
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-008-003/96
(HAROGERI)
|
1514002008NRG23080620220096069
|
08/06/2022
|
BANNIKOPPA ASHOK TIRAKAPPA .
|
1514002008WL002158
|
BANNIKOPPA ASHOK TIRAKAPPA .
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774058
|
|
BANNIKOPPAASHOKTIRAKAPPA.
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-008-003/97
(HAROGERI)
|
1514002008NRG23080620220096070
|
08/06/2022
|
Satyappa Bannikoppa
|
1514002008WL002158
|
Satyappa Bannikoppa
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774042
|
|
SatyappaBannikoppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
20
|
MUNDARAGI
|
KN-14-002-008-004/171
(HAROGERI)
|
1514002008NRG23080620220096058
|
08/06/2022
|
AKKAMAHADEVI SANADI
|
1514002008WL002155
|
AKKAMAHADEVI SANADI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434774043
|
|
AKKAMAHADEVISANADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|