|
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-14-002-014-003/750
(SHINGATALUR)
|
1514002014NRG23150620220110122
|
15/06/2022
|
IRANNA BANKAPURA
|
1514002014WL002526
|
IRANNA BANKAPURA
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335901
|
|
MR IRANNA BANKAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-014-003/334
(SHINGATALUR)
|
1514002014NRG23150620220110113
|
15/06/2022
|
KOTEPPA MALLAPURA
|
1514002014WL002526
|
KOTEPPA MALLAPURA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335889
|
|
KOTEPPAMALLAPURA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-014-003/347
(SHINGATALUR)
|
1514002014NRG23150620220110115
|
15/06/2022
|
DEVAKKA TIPPAPURA
|
1514002014WL002526
|
DEVAKKA TIPPAPURA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335895
|
|
DEVAKKATIPPAPURA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-014-003/347
(SHINGATALUR)
|
1514002014NRG23150620220110116
|
15/06/2022
|
IRANNA TIPPAPURA
|
1514002014WL002526
|
IRANNA TIPPAPURA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335898
|
|
IRANNATIPPAPURA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-014-003/363
(SHINGATALUR)
|
1514002014NRG23150620220110117
|
15/06/2022
|
LAXAMAVVA GODRA
|
1514002014WL002526
|
LAXAMAVVA GODRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335892
|
|
LAXAMAVVAGODRA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-014-003/364
(SHINGATALUR)
|
1514002014NRG23150620220110118
|
15/06/2022
|
HANAMAPPA GODRA
|
1514002014WL002526
|
HANAMAPPA GODRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335888
|
|
HANAMAPPAGODRA
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-014-003/380
(SHINGATALUR)
|
1514002014NRG23150620220110119
|
15/06/2022
|
IRAPPA CHOUTANAVAR
|
1514002014WL002526
|
IRAPPA CHOUTANAVAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335893
|
|
IRAPPACHOUTANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-014-003/380
(SHINGATALUR)
|
1514002014NRG23150620220110120
|
15/06/2022
|
SHILPA CHOUTANAVAR
|
1514002014WL002526
|
SHILPA CHOUTANAVAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335899
|
|
SHILPACHOUTANAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-014-003/750
(SHINGATALUR)
|
1514002014NRG23150620220110121
|
15/06/2022
|
RENAVVA BANKAPAUR
|
1514002014WL002526
|
RENAVVA BANKAPAUR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335891
|
|
RENAVVABANKAPAUR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-014-003/785
(SHINGATALUR)
|
1514002014NRG23150620220110123
|
15/06/2022
|
HEGGAPPA GOUDR
|
1514002014WL002526
|
HEGGAPPA GOUDR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335894
|
|
HEGGAPPAGOUDR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-014-003/809
(SHINGATALUR)
|
1514002014NRG23150620220110126
|
15/06/2022
|
DODDNIGAPPA CHOUTANAVAR
|
1514002014WL002526
|
DODDNIGAPPA CHOUTANAVAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335897
|
|
DODDNIGAPPACHOUTANAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-014-003/809
(SHINGATALUR)
|
1514002014NRG23150620220110127
|
15/06/2022
|
HANAMANTH CHOUTANAVAR
|
1514002014WL002526
|
HANAMANTH CHOUTANAVAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335896
|
|
HANAMANTHCHOUTANAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-014-003/830
(SHINGATALUR)
|
1514002014NRG23150620220110129
|
15/06/2022
|
RENUKA HARAPANAHALLI
|
1514002014WL002526
|
RENUKA HARAPANAHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335890
|
|
RENUKAHARAPANAHALLI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-014-003/830
(SHINGATALUR)
|
1514002014NRG23150620220110128
|
15/06/2022
|
SANTOSHAKUMAR HARAPANAHALLI
|
1514002014WL002526
|
SANTOSHAKUMAR HARAPANAHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515335900
|
|
SANTOSHAKUMARHARAPANAHALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|