|
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-14-002-009-006/102
(HESARUR)
|
1514002012NRG23111020220243104
|
11/10/2022
|
PARAVVA BUDDANAVAR
|
1514002012WL008475
|
PARAVVA BUDDANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583745
|
|
PARAVVA BUDDANAVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/107
(HESARUR)
|
1514002012NRG23111020220243105
|
11/10/2022
|
PAKKIRAGOUDA GOUDARA
|
1514002012WL008475
|
PAKKIRAGOUDA GOUDARA
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583746
|
|
PAKKIRAGOUDA GOUDARA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/107
(HESARUR)
|
1514002012NRG23111020220243106
|
11/10/2022
|
RAJESH PAKIRAPPA GOUDRU
|
1514002012WL008475
|
RAJESH PAKIRAPPA GOUDRU
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583748
|
|
RAJESH PAKIRAPPA GOUDRU
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/107
(HESARUR)
|
1514002012NRG23111020220243107
|
11/10/2022
|
SURESH PAKIRAGOUDA GOUDRU
|
1514002012WL008475
|
SURESH PAKIRAGOUDA GOUDRU
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583744
|
|
SURESH PAKIRAGOUDA GOUDRU
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/119
(HESARUR)
|
1514002012NRG23111020220243109
|
11/10/2022
|
basavva HALLIKERI
|
1514002012WL008475
|
basavva HALLIKERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583743
|
|
basavva HALLIKERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/119
(HESARUR)
|
1514002012NRG23111020220243108
|
11/10/2022
|
rudrappa HALLIKERI
|
1514002012WL008475
|
rudrappa HALLIKERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583742
|
|
rudrappa HALLIKERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/119
(HESARUR)
|
1514002012NRG23111020220243110
|
11/10/2022
|
SIDDAPPA RUDRAPPA HALLIKERI
|
1514002012WL008475
|
SIDDAPPA RUDRAPPA HALLIKERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583747
|
|
SIDDAPPA RUDRAPPA HALLIKERI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/136-A
(HESARUR)
|
1514002012NRG23111020220243111
|
11/10/2022
|
DEVAPPA MAHADEVAPPA HOSAMNI
|
1514002012WL008475
|
DEVAPPA MAHADEVAPPA HOSAMNI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583740
|
|
DEVAPPA MAHADEVAPPA HOSAMNI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-006/139-A
(HESARUR)
|
1514002012NRG23111020220243113
|
11/10/2022
|
Sharanappa H Hosamani
|
1514002012WL008475
|
Sharanappa H Hosamani
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416583741
|
|
Sharanappa H Hosamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|