|
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-14-002-009-006/101
(HESARUR)
|
1514002012NRG23250820220196855
|
26/08/2022
|
YAMANURAPPA AYAPANVAR
|
1514002012WL005982
|
YAMANURAPPA AYAPANVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420180
|
|
YAMANURAPPA AYAPANVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/150-B
(HESARUR)
|
1514002012NRG23250820220196862
|
26/08/2022
|
BHIMAPPA T VALIKAR
|
1514002012WL005982
|
BHIMAPPA T VALIKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420179
|
|
BHIMAPPA T VALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/109-A
(HESARUR)
|
1514002012NRG23250820220196857
|
26/08/2022
|
DEVAKKA GOUDRA
|
1514002012WL005982
|
DEVAKKA GOUDRA
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420187
|
|
DEVAKKA GOUDRA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/109-A
(HESARUR)
|
1514002012NRG23250820220196856
|
26/08/2022
|
MALLAPPA GOUDRA
|
1514002012WL005982
|
MALLAPPA GOUDRA
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420184
|
|
MALLAPPA GOUDRA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/119
(HESARUR)
|
1514002012NRG23250820220196859
|
26/08/2022
|
basavva HALLIKERI
|
1514002012WL005982
|
basavva HALLIKERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420182
|
|
basavva HALLIKERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/119
(HESARUR)
|
1514002012NRG23250820220196858
|
26/08/2022
|
rudrappa HALLIKERI
|
1514002012WL005982
|
rudrappa HALLIKERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420181
|
|
rudrappa HALLIKERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/119
(HESARUR)
|
1514002012NRG23250820220196860
|
26/08/2022
|
SIDDAPPA RUDRAPPA HALLIKERI
|
1514002012WL005982
|
SIDDAPPA RUDRAPPA HALLIKERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420188
|
|
SIDDAPPA RUDRAPPA HALLIKERI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/149
(HESARUR)
|
1514002012NRG23250820220196861
|
26/08/2022
|
jyoti goudar
|
1514002012WL005982
|
jyoti goudar
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420186
|
|
jyoti goudar
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-006/17
(HESARUR)
|
1514002012NRG23250820220196863
|
26/08/2022
|
HULIGEYYA MADALAGERI
|
1514002012WL005982
|
HULIGEYYA MADALAGERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420183
|
|
HULIGEYYA MADALAGERI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-006/227
(HESARUR)
|
1514002012NRG23250820220196864
|
26/08/2022
|
PREMA M GOUDRU
|
1514002012WL005982
|
PREMA M GOUDRU
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856420185
|
|
PREMA M GOUDRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|