|
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-14-002-012-003/167
(KORLAHALLI)
|
1514002012NRG23270420220005654
|
27/04/2022
|
BIDIMA DAVALASAB DAMBAL
|
1514002012WL000386
|
BIDIMA DAVALASAB DAMBAL
|
00509
|
KVGB0006106
|
927
|
927
|
Processed
|
06/05/2022
|
|
0925470926
|
|
BIDIMADAVALASABDAMBAL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/167
(KORLAHALLI)
|
1514002012NRG23270420220005653
|
27/04/2022
|
DAVALASAB RAJESAB DAMBAL
|
1514002012WL000386
|
DAVALASAB RAJESAB DAMBAL
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
06/05/2022
|
|
0925470923
|
|
DAVALASABRAJESABDAMBAL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/176
(KORLAHALLI)
|
1514002012NRG23270420220005655
|
27/04/2022
|
ANNAPPA HANUMAPPA KYATANAVAR
|
1514002012WL000386
|
ANNAPPA HANUMAPPA KYATANAVAR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925470928
|
|
ANNAPPAHANUMAPPAKYATANAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/177
(KORLAHALLI)
|
1514002012NRG23270420220005657
|
27/04/2022
|
JYOTI LAXMANNA GUDLANUR
|
1514002012WL000386
|
JYOTI LAXMANNA GUDLANUR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925470929
|
|
JYOTILAXMANNAGUDLANUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/177
(KORLAHALLI)
|
1514002012NRG23270420220005656
|
27/04/2022
|
LAKSAMVVA GUDLANUR
|
1514002012WL000386
|
LAKSAMVVA GUDLANUR
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
06/05/2022
|
|
0925470922
|
|
LAKSAMVVAGUDLANUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23270420220005658
|
27/04/2022
|
MOUNESH BHIMAPPA GUDLANUR
|
1514002012WL000386
|
MOUNESH BHIMAPPA GUDLANUR
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
06/05/2022
|
|
0925470932
|
|
MOUNESHBHIMAPPAGUDLANUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23270420220005660
|
27/04/2022
|
PRAVEENA MOUNESH GUDLANUR
|
1514002012WL000386
|
PRAVEENA MOUNESH GUDLANUR
|
00509
|
KVGB0006106
|
927
|
927
|
Processed
|
06/05/2022
|
|
0925470930
|
|
PRAVEENAMOUNESHGUDLANUR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23270420220005659
|
27/04/2022
|
RENUKA MOUNESH GUDLANUR
|
1514002012WL000386
|
RENUKA MOUNESH GUDLANUR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925470924
|
|
RENUKAMOUNESHGUDLANUR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23270420220005661
|
27/04/2022
|
GEETAVVA DEVAPPA BETAGERI
|
1514002012WL000386
|
GEETAVVA DEVAPPA BETAGERI
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925470931
|
|
GEETAVVADEVAPPABETAGERI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23270420220005662
|
27/04/2022
|
GOURAVVA NINGAPPA PALLEDA
|
1514002012WL000386
|
GOURAVVA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925470927
|
|
GOURAVVANINGAPPAPALLEDA
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23270420220005663
|
27/04/2022
|
NAGAPPA NINGAPPA PALLEDA
|
1514002012WL000386
|
NAGAPPA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
06/05/2022
|
|
0925470925
|
|
NAGAPPANINGAPPAPALLEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|