|
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-14-002-011-001/381
(KALAKERI)
|
1514002011NRG23101120220277580
|
11/11/2022
|
MHAMMADALI MULLA
|
1514002011WL010161
|
MHAMMADALI MULLA
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478131
|
|
MHAMMADALI MULLA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/381
(KALAKERI)
|
1514002011NRG23101120220277579
|
11/11/2022
|
MOHMADA MULLA
|
1514002011WL010161
|
MOHMADA MULLA
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478138
|
|
MOHMADA MULLA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/478
(KALAKERI)
|
1514002011NRG23101120220277581
|
11/11/2022
|
BASAPPA KUMBAR
|
1514002011WL010161
|
BASAPPA KUMBAR
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478144
|
|
BASAPPA KUMBAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/478
(KALAKERI)
|
1514002011NRG23101120220277582
|
11/11/2022
|
SARASVATI KUMBAR
|
1514002011WL010161
|
SARASVATI KUMBAR
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478135
|
|
SARASVATI KUMBAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/518
(KALAKERI)
|
1514002011NRG23101120220277584
|
11/11/2022
|
MADEVI NAYAKR
|
1514002011WL010161
|
MADEVI NAYAKR
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478133
|
|
MADEVI NAYAKR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/518
(KALAKERI)
|
1514002011NRG23101120220277583
|
11/11/2022
|
NAGARAJ NAYAKAR
|
1514002011WL010161
|
NAGARAJ NAYAKAR
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478132
|
|
NAGARAJ NAYAKAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/532-A
(KALAKERI)
|
1514002011NRG23101120220277585
|
11/11/2022
|
RAJESAB NADAF
|
1514002011WL010161
|
RAJESAB NADAF
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478137
|
|
RAJESAB NADAF
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/532-A
(KALAKERI)
|
1514002011NRG23101120220277586
|
11/11/2022
|
SAHINAJBI NADAF
|
1514002011WL010161
|
SAHINAJBI NADAF
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478134
|
|
SAHINAJBI NADAF
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/534
(KALAKERI)
|
1514002011NRG23101120220277587
|
11/11/2022
|
RAJASAB NADAF
|
1514002011WL010161
|
RAJASAB NADAF
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478145
|
|
RAJASAB NADAF
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/609
(KALAKERI)
|
1514002011NRG23101120220277588
|
11/11/2022
|
SHENKRAPPA KUNDAGOL
|
1514002011WL010161
|
SHENKRAPPA KUNDAGOL
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478142
|
|
SHENKRAPPA KUNDAGOL
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/610
(KALAKERI)
|
1514002011NRG23101120220277589
|
11/11/2022
|
KOUSHALLYAVVA MLLAPPA PYATI
|
1514002011WL010161
|
KOUSHALLYAVVA MLLAPPA PYATI
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478139
|
|
KOUSHALLYAVVA MLLAPPA PYATI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/611
(KALAKERI)
|
1514002011NRG23101120220277590
|
11/11/2022
|
KAMALAVVA KALASAPUR
|
1514002011WL010161
|
KAMALAVVA KALASAPUR
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478141
|
|
KAMALAVVA KALASAPUR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/687
(KALAKERI)
|
1514002011NRG23101120220277591
|
11/11/2022
|
SHENTAVVA MAREGOUDAR
|
1514002011WL010161
|
SHENTAVVA MAREGOUDAR
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478136
|
|
SHENTAVVA MAREGOUDAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/687
(KALAKERI)
|
1514002011NRG23101120220277592
|
11/11/2022
|
TIPPANAGOUD MAREGOUDRA
|
1514002011WL010161
|
TIPPANAGOUD MAREGOUDRA
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478140
|
|
TIPPANAGOUD MAREGOUDRA
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/694
(KALAKERI)
|
1514002011NRG23101120220277594
|
11/11/2022
|
BASAYYA HIREMTHA
|
1514002011WL010161
|
BASAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
17/11/2022
|
|
6518478143
|
|
BASAYYA HIREMTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|