|
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-14-002-007-002/1104
(HAMMIGI)
|
1514002007NRG23160720220165793
|
16/07/2022
|
jagadisha hanamappa basenayakar
|
1514002007WL004276
|
jagadisha hanamappa basenayakar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241695
|
|
jagadisha hanamappa basenayakar
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1104
(HAMMIGI)
|
1514002007NRG23160720220165794
|
16/07/2022
|
renuka jagadisha basenayakar
|
1514002007WL004276
|
renuka jagadisha basenayakar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241700
|
|
renuka jagadisha basenayakar
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1244
(HAMMIGI)
|
1514002007NRG23160720220165795
|
16/07/2022
|
SAVITREE S SHIVAPUJI
|
1514002007WL004276
|
SAVITREE S SHIVAPUJI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241696
|
|
SAVITREE S SHIVAPUJI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1346
(HAMMIGI)
|
1514002007NRG23160720220165797
|
16/07/2022
|
CHANNAPA CHANDARPA KODIHALLI
|
1514002007WL004276
|
CHANNAPA CHANDARPA KODIHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241699
|
|
CHANNAPA CHANDARPA KODIHALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1346
(HAMMIGI)
|
1514002007NRG23160720220165796
|
16/07/2022
|
DEVAKKA C KODIHALLI
|
1514002007WL004276
|
DEVAKKA C KODIHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241697
|
|
DEVAKKA C KODIHALLI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1346
(HAMMIGI)
|
1514002007NRG23160720220165798
|
16/07/2022
|
SHIVARAJA KODIHALLI
|
1514002007WL004276
|
SHIVARAJA KODIHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241698
|
|
SHIVARAJA KODIHALLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1432
(HAMMIGI)
|
1514002007NRG23160720220165799
|
16/07/2022
|
HALESH PARASAPPA CHWATAGI
|
1514002007WL004276
|
HALESH PARASAPPA CHWATAGI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304241694
|
|
HALESH PARASAPPA CHWATAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|