|
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-14-002-007-001/200
(HAMMIGI)
|
1514002007NRG23190720220169510
|
20/07/2022
|
LALITA
|
1514002007WL004424
|
LALITA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454672
|
|
LALITA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-001/201
(HAMMIGI)
|
1514002007NRG23190720220169512
|
20/07/2022
|
LAKSHMVAV
|
1514002007WL004424
|
LAKSHMVAV
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454671
|
|
LAKSHMVAV
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-001/201
(HAMMIGI)
|
1514002007NRG23190720220169511
|
20/07/2022
|
MANJAPPAIAHATTIR BALAPPA SH
|
1514002007WL004424
|
MANJAPPAIAHATTIR BALAPPA SH
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454678
|
|
MANJAPPAIAHATTIR BALAPPA SH
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-001/204
(HAMMIGI)
|
1514002007NRG23190720220169513
|
20/07/2022
|
MANJUNATHA VENKAN KALAVAD
|
1514002007WL004424
|
MANJUNATHA VENKAN KALAVAD
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454670
|
|
MANJUNATHA VENKAN KALAVAD
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-001/204
(HAMMIGI)
|
1514002007NRG23190720220169514
|
20/07/2022
|
SAVITRAVVA KALVAD
|
1514002007WL004424
|
SAVITRAVVA KALVAD
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454677
|
|
SAVITRAVVA KALVAD
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-001/205
(HAMMIGI)
|
1514002007NRG23190720220169516
|
20/07/2022
|
HANAMAVVA PATIL
|
1514002007WL004424
|
HANAMAVVA PATIL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454673
|
|
HANAMAVVA PATIL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-001/205
(HAMMIGI)
|
1514002007NRG23190720220169515
|
20/07/2022
|
MALLIKARJUNGOUDA B PATIL
|
1514002007WL004424
|
MALLIKARJUNGOUDA B PATIL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454669
|
|
MALLIKARJUNGOUDA B PATIL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-001/206
(HAMMIGI)
|
1514002007NRG23190720220169518
|
20/07/2022
|
PARAVVA BENTURA
|
1514002007WL004424
|
PARAVVA BENTURA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454676
|
|
PARAVVA BENTURA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-007-001/206
(HAMMIGI)
|
1514002007NRG23190720220169517
|
20/07/2022
|
SHANMUKAPPA NINGAPPA BENTR
|
1514002007WL004424
|
SHANMUKAPPA NINGAPPA BENTR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454675
|
|
SHANMUKAPPA NINGAPPA BENTR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-007-001/209
(HAMMIGI)
|
1514002007NRG23190720220169519
|
20/07/2022
|
IRAYYA SHEKHAYYA LAKSHAMESVARAMAT
|
1514002007WL004424
|
IRAYYA SHEKHAYYA LAKSHAMESVARAMAT
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318454674
|
|
IRAYYA SHEKHAYYA LAKSHAMESVARAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|