|
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-14-002-002-001/171
(BAGEWADI)
|
1514002002NRG23250520220060911
|
25/05/2022
|
CHANNAVVA FAKKIRESH ANAPIN
|
1514002002WL001430
|
CHANNAVVA FAKKIRESH ANAPIN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885582
|
|
CHANNAVVAFAKKIRESHANAPIN
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-001/171
(BAGEWADI)
|
1514002002NRG23250520220060910
|
25/05/2022
|
Halavva Anapina
|
1514002002WL001430
|
Halavva Anapina
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885591
|
|
HalavvaAnapina
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-001/263-A
(BAGEWADI)
|
1514002002NRG23250520220060912
|
25/05/2022
|
IRAYYA CHANNAVEERAYYA HIREMATH
|
1514002002WL001430
|
IRAYYA CHANNAVEERAYYA HIREMATH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885590
|
|
IRAYYACHANNAVEERAYYAHIREMATH
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-001/269
(BAGEWADI)
|
1514002002NRG23250520220060914
|
25/05/2022
|
LALITA MALLIKARJUN KANTI
|
1514002002WL001430
|
LALITA MALLIKARJUN KANTI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885583
|
|
LALITAMALLIKARJUNKANTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-001/269
(BAGEWADI)
|
1514002002NRG23250520220060913
|
25/05/2022
|
MALLIKARJUN KANTI
|
1514002002WL001430
|
MALLIKARJUN KANTI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885588
|
|
MALLIKARJUNKANTI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-001/51-B
(BAGEWADI)
|
1514002002NRG23250520220060916
|
25/05/2022
|
GIRIJAMMA PHAKIRAYYA MATAHD
|
1514002002WL001430
|
GIRIJAMMA PHAKIRAYYA MATAHD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885586
|
|
GIRIJAMMAPHAKIRAYYAMATAHD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-001/51-B
(BAGEWADI)
|
1514002002NRG23250520220060915
|
25/05/2022
|
PAKIRAYYA SHIVALINGAYYA MATAHD
|
1514002002WL001430
|
PAKIRAYYA SHIVALINGAYYA MATAHD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885587
|
|
PAKIRAYYASHIVALINGAYYAMATAHD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-001/511
(BAGEWADI)
|
1514002002NRG23250520220060918
|
25/05/2022
|
HOLALAVVA SHEKHAPPA TALAVAR
|
1514002002WL001430
|
HOLALAVVA SHEKHAPPA TALAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885584
|
|
HOLALAVVASHEKHAPPATALAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-001/511
(BAGEWADI)
|
1514002002NRG23250520220060917
|
25/05/2022
|
SHEKHAPPA HANUMAPPA TALAVAR
|
1514002002WL001430
|
SHEKHAPPA HANUMAPPA TALAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885592
|
|
SHEKHAPPAHANUMAPPATALAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-001/511
(BAGEWADI)
|
1514002002NRG23250520220060919
|
25/05/2022
|
VENKATESH TALAWAR
|
1514002002WL001430
|
VENKATESH TALAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885585
|
|
VENKATESHTALAWAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-001/755
(BAGEWADI)
|
1514002002NRG23250520220060921
|
25/05/2022
|
CHIDANANDAYYA SHIVALINGAYYA MATHAD
|
1514002002WL001430
|
CHIDANANDAYYA SHIVALINGAYYA MATHAD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885589
|
|
CHIDANANDAYYASHIVALINGAYYAMATHAD
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-002-001/755
(BAGEWADI)
|
1514002002NRG23250520220060922
|
25/05/2022
|
IRAVVA CHIDANANDAYYA MATHAD
|
1514002002WL001430
|
IRAVVA CHIDANANDAYYA MATHAD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879885593
|
|
IRAVVACHIDANANDAYYAMATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|