|
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-14-002-012-003/338
(KORLAHALLI)
|
1514002012NRG23111020220243008
|
11/10/2022
|
MINAXSHI MARUTEPPA DOLLIN
|
1514002012WL008469
|
MINAXSHI MARUTEPPA DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529545
|
|
MINAXSHI MARUTEPPA DOLLIN
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/352
(KORLAHALLI)
|
1514002012NRG23111020220243009
|
11/10/2022
|
NIRMALA S PATIL
|
1514002012WL008469
|
NIRMALA S PATIL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529530
|
|
NIRMALA S PATIL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/366
(KORLAHALLI)
|
1514002012NRG23111020220243010
|
11/10/2022
|
VAMANNA ARKASALI
|
1514002012WL008469
|
VAMANNA ARKASALI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529543
|
|
VAMANNA ARKASALI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/370
(KORLAHALLI)
|
1514002012NRG23111020220243011
|
11/10/2022
|
NAGAPPA DODDAYYAPANAVAR
|
1514002012WL008469
|
NAGAPPA DODDAYYAPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529529
|
|
NAGAPPA DODDAYYAPANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/383
(KORLAHALLI)
|
1514002012NRG23111020220243012
|
11/10/2022
|
ASHOKAPPA GUDLANUR
|
1514002012WL008469
|
ASHOKAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529533
|
|
ASHOKAPPA GUDLANUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/383
(KORLAHALLI)
|
1514002012NRG23111020220243013
|
11/10/2022
|
IRAVVA ASHOKAPPA GUDLANUR
|
1514002012WL008469
|
IRAVVA ASHOKAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529534
|
|
IRAVVA ASHOKAPPA GUDLANUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/389
(KORLAHALLI)
|
1514002012NRG23111020220243014
|
11/10/2022
|
IRANNA HALEMANI
|
1514002012WL008469
|
IRANNA HALEMANI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529536
|
|
IRANNA HALEMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/393
(KORLAHALLI)
|
1514002012NRG23111020220243015
|
11/10/2022
|
DEVAPPA GUDLANUR
|
1514002012WL008469
|
DEVAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529538
|
|
DEVAPPA GUDLANUR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/395
(KORLAHALLI)
|
1514002012NRG23111020220243016
|
11/10/2022
|
MARDANABI NASHEKANAVAR
|
1514002012WL008469
|
MARDANABI NASHEKANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529535
|
|
MARDANABI NASHEKANAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/395-A
(KORLAHALLI)
|
1514002012NRG23111020220243018
|
11/10/2022
|
MALANABI RAJESAB NASHEKANAVAR
|
1514002012WL008469
|
MALANABI RAJESAB NASHEKANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529542
|
|
MALANABI RAJESAB NASHEKANAVAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/395-A
(KORLAHALLI)
|
1514002012NRG23111020220243017
|
11/10/2022
|
RAJESAB NASHEKANAVAR
|
1514002012WL008469
|
RAJESAB NASHEKANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529540
|
|
RAJESAB NASHEKANAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/400
(KORLAHALLI)
|
1514002012NRG23111020220243020
|
11/10/2022
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
1514002012WL008469
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529544
|
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/400
(KORLAHALLI)
|
1514002012NRG23111020220243019
|
11/10/2022
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
1514002012WL008469
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529528
|
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-012-003/407
(KORLAHALLI)
|
1514002012NRG23111020220243022
|
11/10/2022
|
LIYAKAT BALLARY
|
1514002012WL008469
|
LIYAKAT BALLARY
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529541
|
|
LIYAKAT BALLARY
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-012-003/407
(KORLAHALLI)
|
1514002012NRG23111020220243023
|
11/10/2022
|
MABUSAB BALLARY
|
1514002012WL008469
|
MABUSAB BALLARY
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529539
|
|
MABUSAB BALLARY
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-012-003/441
(KORLAHALLI)
|
1514002012NRG23111020220243024
|
11/10/2022
|
GANGAVVA SANNA YAMANAPPA KUMBAR
|
1514002012WL008469
|
GANGAVVA SANNA YAMANAPPA KUMBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529537
|
|
GANGAVVA SANNA YAMANAPPA KUMBAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-012-003/441
(KORLAHALLI)
|
1514002012NRG23111020220243026
|
11/10/2022
|
IRANNA YAMANAPPA KUMBAR
|
1514002012WL008469
|
IRANNA YAMANAPPA KUMBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529532
|
|
IRANNA YAMANAPPA KUMBAR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-012-003/441
(KORLAHALLI)
|
1514002012NRG23111020220243025
|
11/10/2022
|
NAGARAJ SANNA YAMANAPPA KUMBAR
|
1514002012WL008469
|
NAGARAJ SANNA YAMANAPPA KUMBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416529531
|
|
NAGARAJ SANNA YAMANAPPA KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|