|
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-14-002-007-002/312
(HAMMIGI)
|
1514002007NRG23160720220166008
|
20/07/2022
|
SHOBHA NAGAPPA VARADA
|
1514002007WL004278
|
SHOBHA NAGAPPA VARADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451568
|
|
SHOBHA NAGAPPA VARADA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/313
(HAMMIGI)
|
1514002007NRG23160720220166009
|
20/07/2022
|
SHIDDAPPA VARADA
|
1514002007WL004278
|
SHIDDAPPA VARADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451567
|
|
SHIDDAPPA VARADA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/327
(HAMMIGI)
|
1514002007NRG23160720220166010
|
20/07/2022
|
KASTURI IARANNA YANNI
|
1514002007WL004278
|
KASTURI IARANNA YANNI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451569
|
|
KASTURI IARANNA YANNI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/444
(HAMMIGI)
|
1514002007NRG23160720220166014
|
20/07/2022
|
DEVIRAMMA H BIRABBI
|
1514002007WL004278
|
DEVIRAMMA H BIRABBI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451564
|
|
DEVIRAMMA H BIRABBI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/444
(HAMMIGI)
|
1514002007NRG23160720220166015
|
20/07/2022
|
HANUMANTA HEMAPPA BIRABBI
|
1514002007WL004278
|
HANUMANTA HEMAPPA BIRABBI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451565
|
|
HANUMANTA HEMAPPA BIRABBI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/444
(HAMMIGI)
|
1514002007NRG23160720220166017
|
20/07/2022
|
NIRMALA HANAMATA BIRABBI
|
1514002007WL004278
|
NIRMALA HANAMATA BIRABBI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451570
|
|
NIRMALA HANAMATA BIRABBI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/444
(HAMMIGI)
|
1514002007NRG23160720220166016
|
20/07/2022
|
SHARANAPPA HEMAPPA BIRABBI
|
1514002007WL004278
|
SHARANAPPA HEMAPPA BIRABBI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318451566
|
|
SHARANAPPA HEMAPPA BIRABBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|