|
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-14-002-011-001/1220-A
(KALAKERI)
|
1514002011NRG23060920220204061
|
06/09/2022
|
majunatha
|
1514002011WL006480
|
majunatha
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652878
|
|
majunatha
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1220-A
(KALAKERI)
|
1514002011NRG23060920220204062
|
06/09/2022
|
SAVITTA RAJUR
|
1514002011WL006480
|
SAVITTA RAJUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652877
|
|
SAVITTA RAJUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/266
(KALAKERI)
|
1514002011NRG23060920220204063
|
06/09/2022
|
DRXANI PATIL
|
1514002011WL006480
|
DRXANI PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860652880
|
No Such Account
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/266
(KALAKERI)
|
1514002011NRG23060920220204064
|
06/09/2022
|
SOMNGODDA PATIL
|
1514002011WL006480
|
SOMNGODDA PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860652881
|
Account closed
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/301
(KALAKERI)
|
1514002011NRG23060920220204067
|
06/09/2022
|
DRAKSENNI METI
|
1514002011WL006480
|
DRAKSENNI METI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652884
|
|
DRAKSENNI METI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/301
(KALAKERI)
|
1514002011NRG23060920220204066
|
06/09/2022
|
SHIVARADDY METI
|
1514002011WL006480
|
SHIVARADDY METI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652885
|
|
SHIVARADDY METI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/302
(KALAKERI)
|
1514002011NRG23060920220204068
|
06/09/2022
|
BASAVARAJA METI
|
1514002011WL006480
|
BASAVARAJA METI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652891
|
|
BASAVARAJA METI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/311
(KALAKERI)
|
1514002011NRG23060920220204069
|
06/09/2022
|
BASAVARSAJ RADDYAR
|
1514002011WL006480
|
BASAVARSAJ RADDYAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652883
|
|
BASAVARSAJ RADDYAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/311
(KALAKERI)
|
1514002011NRG23060920220204070
|
06/09/2022
|
VIJAYALXMMI RADDYAR
|
1514002011WL006480
|
VIJAYALXMMI RADDYAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652886
|
|
VIJAYALXMMI RADDYAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/503
(KALAKERI)
|
1514002011NRG23060920220204071
|
06/09/2022
|
SHIVANAGOUDA PATIL
|
1514002011WL006480
|
SHIVANAGOUDA PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652887
|
|
SHIVANAGOUDA PATIL
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/677
(KALAKERI)
|
1514002011NRG23060920220204073
|
06/09/2022
|
ANVVA SAJNR
|
1514002011WL006480
|
ANVVA SAJNR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652890
|
|
ANVVA SAJNR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/677
(KALAKERI)
|
1514002011NRG23060920220204072
|
06/09/2022
|
HALAPPA SAJNR
|
1514002011WL006480
|
HALAPPA SAJNR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652889
|
|
HALAPPA SAJNR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/686
(KALAKERI)
|
1514002011NRG23060920220204075
|
06/09/2022
|
LALITA
|
1514002011WL006480
|
LALITA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652879
|
|
LALITA
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/686
(KALAKERI)
|
1514002011NRG23060920220204074
|
06/09/2022
|
PARAVVA TIPPANAGOUDA MAREGOUDR
|
1514002011WL006480
|
PARAVVA TIPPANAGOUDA MAREGOUDR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652888
|
|
PARAVVA TIPPANAGOUDA MAREGOUDR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/687
(KALAKERI)
|
1514002011NRG23060920220204076
|
06/09/2022
|
SHENTAVVA MAREGOUDAR
|
1514002011WL006480
|
SHENTAVVA MAREGOUDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860652882
|
|
SHENTAVVA MAREGOUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|