|
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-14-002-009-006/417
(HESARUR)
|
1514002012NRG23270920220219662
|
27/09/2022
|
HANUMAVVA HANUMAPPA VALIKAR
|
1514002012WL007561
|
HANUMAVVA HANUMAPPA VALIKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714936
|
|
HANUMAVVA HANUMAPPA VALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/142-B
(HESARUR)
|
1514002012NRG23270920220219652
|
27/09/2022
|
HULIGEMMA .R. HOSAMANI
|
1514002012WL007561
|
HULIGEMMA .R. HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714943
|
|
HULIGEMMA .R. HOSAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/143-A
(HESARUR)
|
1514002012NRG23270920220219653
|
27/09/2022
|
NEELAPPA DONI
|
1514002012WL007561
|
NEELAPPA DONI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714941
|
|
NEELAPPA DONI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/15-B
(HESARUR)
|
1514002012NRG23270920220219654
|
27/09/2022
|
nigavva HOSAMANI
|
1514002012WL007561
|
nigavva HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714939
|
|
nigavva HOSAMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/16-A
(HESARUR)
|
1514002012NRG23270920220219655
|
27/09/2022
|
RAMESH HOSAMANI
|
1514002012WL007561
|
RAMESH HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714948
|
|
RAMESH HOSAMANI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/39-A
(HESARUR)
|
1514002012NRG23270920220219656
|
27/09/2022
|
MARUTEPPA DODDAPPANAVAR
|
1514002012WL007561
|
MARUTEPPA DODDAPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714942
|
|
MARUTEPPA DODDAPPANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/39-A
(HESARUR)
|
1514002012NRG23270920220219657
|
27/09/2022
|
SHILPA AYYAAPPANAVAR
|
1514002012WL007561
|
SHILPA AYYAAPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714951
|
|
SHILPA AYYAAPPANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/391-A
(HESARUR)
|
1514002012NRG23270920220219659
|
27/09/2022
|
SHRIDEVI BARADUR
|
1514002012WL007561
|
SHRIDEVI BARADUR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714944
|
|
SHRIDEVI BARADUR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-006/391-A
(HESARUR)
|
1514002012NRG23270920220219658
|
27/09/2022
|
VASANTA BARADUR
|
1514002012WL007561
|
VASANTA BARADUR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714940
|
|
VASANTA BARADUR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-006/416
(HESARUR)
|
1514002012NRG23270920220219661
|
27/09/2022
|
ANITA MANJAPPA DAMBAL
|
1514002012WL007561
|
ANITA MANJAPPA DAMBAL
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714949
|
|
ANITA MANJAPPA DAMBAL
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-009-006/416
(HESARUR)
|
1514002012NRG23270920220219660
|
27/09/2022
|
MANJAPPA DAMBAL
|
1514002012WL007561
|
MANJAPPA DAMBAL
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714938
|
|
MANJAPPA DAMBAL
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-009-006/420
(HESARUR)
|
1514002012NRG23270920220219663
|
27/09/2022
|
RAMESH SINDOGI
|
1514002012WL007561
|
RAMESH SINDOGI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714947
|
|
RAMESH SINDOGI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-009-006/423
(HESARUR)
|
1514002012NRG23270920220219664
|
27/09/2022
|
LAXMAVVA RANGAPPA HOSAMANI
|
1514002012WL007561
|
LAXMAVVA RANGAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714946
|
|
LAXMAVVA RANGAPPA HOSAMANI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-009-006/447
(HESARUR)
|
1514002012NRG23270920220219665
|
27/09/2022
|
SHIVAMMA G VALIKAR
|
1514002012WL007561
|
SHIVAMMA G VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714945
|
|
SHIVAMMA G VALIKAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-009-006/449
(HESARUR)
|
1514002012NRG23270920220219666
|
27/09/2022
|
SARASWATI P
|
1514002012WL007561
|
SARASWATI P
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714950
|
|
SARASWATI P
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-009-006/45
(HESARUR)
|
1514002012NRG23270920220219667
|
27/09/2022
|
ANDAPPA HOSAMANI
|
1514002012WL007561
|
ANDAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233714937
|
|
ANDAPPA HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|