|
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-14-002-002-004/206
(BAGEWADI)
|
1514002002NRG23120720220158462
|
12/07/2022
|
NAGAPPA DODDAYALLAPPA VADDAR
|
1514002002WL003945
|
NAGAPPA DODDAYALLAPPA VADDAR
|
00415
|
SBIN0011278
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085057
|
|
MR NAGAPPA BANDIVADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-002-004/100
(BAGEWADI)
|
1514002002NRG23120720220158458
|
12/07/2022
|
SANGAPPA KODLI
|
1514002002WL003945
|
SANGAPPA KODLI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085061
|
|
SANGAPPA KODLI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-004/100
(BAGEWADI)
|
1514002002NRG23120720220158459
|
12/07/2022
|
SANGAPPA KODLI
|
1514002002WL003945
|
SANGAPPA KODLI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085053
|
|
SANGAPPA KODLI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-004/134-A
(BAGEWADI)
|
1514002002NRG23120720220158460
|
12/07/2022
|
KARABASAPPA VADDAR
|
1514002002WL003945
|
KARABASAPPA VADDAR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085052
|
|
KARABASAPPA VADDAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-004/14
(BAGEWADI)
|
1514002002NRG23120720220158461
|
12/07/2022
|
NILAVVA HANUMANTAPPA JALAVADAGI
|
1514002002WL003945
|
NILAVVA HANUMANTAPPA JALAVADAGI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085059
|
|
NILAVVA HANUMANTAPPA JALAVADAGI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-004/23
(BAGEWADI)
|
1514002002NRG23120720220158463
|
12/07/2022
|
HUCHCHARADDI C RAJOOR
|
1514002002WL003945
|
HUCHCHARADDI C RAJOOR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085060
|
|
HUCHCHARADDI C RAJOOR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-004/33
(BAGEWADI)
|
1514002002NRG23120720220158464
|
12/07/2022
|
MALLAMMA RAJUR
|
1514002002WL003945
|
MALLAMMA RAJUR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085056
|
|
MALLAMMA RAJUR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-004/50
(BAGEWADI)
|
1514002002NRG23120720220158465
|
12/07/2022
|
LALITA BANNIMATTI
|
1514002002WL003945
|
LALITA BANNIMATTI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085055
|
|
LALITA BANNIMATTI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-004/75
(BAGEWADI)
|
1514002002NRG23120720220158466
|
12/07/2022
|
SHIDLINGAPPA BASAPPA DAMBAL
|
1514002002WL003945
|
SHIDLINGAPPA BASAPPA DAMBAL
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085058
|
|
SHIDLINGAPPA BASAPPA DAMBAL
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-004/95
(BAGEWADI)
|
1514002002NRG23120720220158467
|
12/07/2022
|
SAROJA RAJU VADDAR
|
1514002002WL003945
|
SAROJA RAJU VADDAR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085050
|
|
SAROJA RAJU VADDAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-004/99
(BAGEWADI)
|
1514002002NRG23120720220158470
|
12/07/2022
|
PREMILAVVA KODLI
|
1514002002WL003945
|
PREMILAVVA KODLI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085054
|
|
PREMILAVVA KODLI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-002-004/99
(BAGEWADI)
|
1514002002NRG23120720220158471
|
12/07/2022
|
RENUKA KODLI
|
1514002002WL003945
|
RENUKA KODLI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304085051
|
|
RENUKA KODLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|