|
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-14-002-009-006/446
(HESARUR)
|
1514002012NRG23111020220243075
|
11/10/2022
|
MARUTI HANAMAPPA VALIKAR
|
1514002012WL008473
|
MARUTI HANAMAPPA VALIKAR
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530732
|
|
MARUTI HANAMAPPA VALIKAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/7
(HESARUR)
|
1514002012NRG23111020220243079
|
11/10/2022
|
SHRIDEVI PUJAR
|
1514002012WL008473
|
SHRIDEVI PUJAR
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530721
|
|
SHRIDEVI PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/78
(HESARUR)
|
1514002012NRG23111020220243083
|
11/10/2022
|
HULIGEMMA DEVAPPA TIPPANNAVAR
|
1514002012WL008473
|
HULIGEMMA DEVAPPA TIPPANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530731
|
|
HULIGEMMA DEVAPPA TIPPANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/135-A
(HESARUR)
|
1514002012NRG23111020220243069
|
11/10/2022
|
HANUMAPPA ITAGI
|
1514002012WL008473
|
HANUMAPPA ITAGI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530722
|
|
HANUMAPPA ITAGI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/32
(HESARUR)
|
1514002012NRG23111020220243071
|
11/10/2022
|
LAXMAVVA G ITAGI
|
1514002012WL008473
|
LAXMAVVA G ITAGI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530725
|
|
LAXMAVVA G ITAGI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/407
(HESARUR)
|
1514002012NRG23111020220243072
|
11/10/2022
|
DEVAKKA PARASAPPA TIPPANAVAR
|
1514002012WL008473
|
DEVAKKA PARASAPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530724
|
|
DEVAKKA PARASAPPA TIPPANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/423
(HESARUR)
|
1514002012NRG23111020220243073
|
11/10/2022
|
LAXMAVVA RANGAPPA HOSAMANI
|
1514002012WL008473
|
LAXMAVVA RANGAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530729
|
|
LAXMAVVA RANGAPPA HOSAMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/444
(HESARUR)
|
1514002012NRG23111020220243074
|
11/10/2022
|
SOMAVVA YAMANAPPA VALIKAR
|
1514002012WL008473
|
SOMAVVA YAMANAPPA VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530726
|
|
SOMAVVA YAMANAPPA VALIKAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-006/449
(HESARUR)
|
1514002012NRG23111020220243076
|
11/10/2022
|
SARASWATI P
|
1514002012WL008473
|
SARASWATI P
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530730
|
|
SARASWATI P
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-006/62
(HESARUR)
|
1514002012NRG23111020220243078
|
11/10/2022
|
HULIGEMA YAMANURAPPA HOSAMANI
|
1514002012WL008473
|
HULIGEMA YAMANURAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530727
|
|
HULIGEMA YAMANURAPPA HOSAMANI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-009-006/78
(HESARUR)
|
1514002012NRG23111020220243082
|
11/10/2022
|
DEVAPPA TIPPANAVAR
|
1514002012WL008473
|
DEVAPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530723
|
|
DEVAPPA TIPPANAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-009-006/93-C
(HESARUR)
|
1514002012NRG23111020220243084
|
11/10/2022
|
RENAVVA .VALIKAR
|
1514002012WL008473
|
RENAVVA .VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416530728
|
|
RENAVVA .VALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|