|
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-14-002-005-001/1063
(DONI)
|
1514002005NRG23261220220372374
|
27/12/2022
|
ASHOK I SHIVASHIMPAR
|
1514002005WL013163
|
ASHOK I SHIVASHIMPAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452349
|
|
ASHOK I SHIVASHIMPAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1208
(DONI)
|
1514002005NRG23261220220372383
|
27/12/2022
|
MAMATA NAGARAJ GALAPPANAVAR
|
1514002005WL013163
|
MAMATA NAGARAJ GALAPPANAVAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452352
|
|
MAMATA NAGARAJ GALAPPANAVAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1208
(DONI)
|
1514002005NRG23261220220372382
|
27/12/2022
|
NAGARAJ GALAPPANAVAR
|
1514002005WL013163
|
NAGARAJ GALAPPANAVAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452357
|
|
NAGARAJ GALAPPANAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1271
(DONI)
|
1514002005NRG23261220220372388
|
27/12/2022
|
RENUKA AVIN
|
1514002005WL013163
|
RENUKA AVIN
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452350
|
|
RENUKA AVIN
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1281
(DONI)
|
1514002005NRG23261220220372389
|
27/12/2022
|
SHIVAPPA ILGER
|
1514002005WL013163
|
SHIVAPPA ILGER
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452356
|
|
SHIVAPPA ILGER
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1524-A
(DONI)
|
1514002005NRG23261220220372395
|
27/12/2022
|
SHANKARAGOUDA H PIDDANAGOUDRA
|
1514002005WL013163
|
SHANKARAGOUDA H PIDDANAGOUDRA
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452355
|
|
SHANKARAGOUDA H PIDDANAGOUDRA
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1933
(DONI)
|
1514002005NRG23261220220372407
|
27/12/2022
|
MALLAPPA H VADDAR
|
1514002005WL013163
|
MALLAPPA H VADDAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452353
|
|
MALLAPPA H VADDAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/2011
(DONI)
|
1514002005NRG23261220220372409
|
27/12/2022
|
SHILPA K PATIL
|
1514002005WL013163
|
SHILPA K PATIL
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452351
|
|
SHILPA K PATIL
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/2110
(DONI)
|
1514002005NRG23261220220372413
|
27/12/2022
|
RAMANAGOUDA CHANDRASHEKHARGOUDA PATIL
|
1514002005WL013163
|
RAMANAGOUDA CHANDRASHEKHARGOUDA PATIL
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452358
|
|
RAMANAGOUDA CHANDRASHEKHARGOUDA PATIL
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/2110
(DONI)
|
1514002005NRG23261220220372414
|
27/12/2022
|
SUNANDA RAMANAGOUDA PATIL
|
1514002005WL013163
|
SUNANDA RAMANAGOUDA PATIL
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452348
|
|
SUNANDA RAMANAGOUDA PATIL
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/978
(DONI)
|
1514002005NRG23261220220372432
|
27/12/2022
|
RACHANAGOUDA PATIL
|
1514002005WL013163
|
RACHANAGOUDA PATIL
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564452354
|
|
RACHANAGOUDA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|