|
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-14-002-007-002/1890
(HAMMIGI)
|
1514002007NRG23050720220150754
|
05/07/2022
|
Jyothi Karjagi
|
1514002007WL003573
|
Jyothi Karjagi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189478
|
|
Jyothi Karjagi
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1933
(HAMMIGI)
|
1514002007NRG23050720220150755
|
05/07/2022
|
Puttavva Irappa Yanni
|
1514002007WL003573
|
Puttavva Irappa Yanni
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189484
|
|
Puttavva Irappa Yanni
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1949
(HAMMIGI)
|
1514002007NRG23050720220150756
|
05/07/2022
|
Lakshmavva Basavaraj Vaddatti
|
1514002007WL003573
|
Lakshmavva Basavaraj Vaddatti
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189480
|
|
Lakshmavva Basavaraj Vaddatti
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1949
(HAMMIGI)
|
1514002007NRG23050720220150757
|
05/07/2022
|
shankrappa vaddatti
|
1514002007WL003573
|
shankrappa vaddatti
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189479
|
|
shankrappa vaddatti
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1951
(HAMMIGI)
|
1514002007NRG23050720220150758
|
05/07/2022
|
SHOBHA SHEKHAPPA KARIGAR
|
1514002007WL003573
|
SHOBHA SHEKHAPPA KARIGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189481
|
|
SHOBHA SHEKHAPPA KARIGAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1955
(HAMMIGI)
|
1514002007NRG23050720220150759
|
05/07/2022
|
Ravikumar Gonibasappa Bhajantri
|
1514002007WL003573
|
Ravikumar Gonibasappa Bhajantri
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189483
|
|
Ravikumar Gonibasappa Bhajantri
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1997
(HAMMIGI)
|
1514002007NRG23050720220150760
|
05/07/2022
|
NEELAPPA RAVAJI
|
1514002007WL003573
|
NEELAPPA RAVAJI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189477
|
|
NEELAPPA RAVAJI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/2031
(HAMMIGI)
|
1514002007NRG23050720220150761
|
05/07/2022
|
IARAPPA YALLPPA ITI
|
1514002007WL003573
|
IARAPPA YALLPPA ITI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189485
|
|
IARAPPA YALLPPA ITI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/2031
(HAMMIGI)
|
1514002007NRG23050720220150762
|
05/07/2022
|
Renuka Irappa Iti
|
1514002007WL003573
|
Renuka Irappa Iti
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189476
|
|
Renuka Irappa Iti
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-007-002/2048
(HAMMIGI)
|
1514002007NRG23050720220150763
|
05/07/2022
|
Sangeeta Koteppa Hadagali
|
1514002007WL003573
|
Sangeeta Koteppa Hadagali
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2963189482
|
|
Sangeeta Koteppa Hadagali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|