|
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-14-002-012-001/62
(KORLAHALLI)
|
1514002017NRG23130720220159954
|
13/07/2022
|
ARAJUN DODDAMANI
|
1514002017WL004082
|
ARAJUN DODDAMANI
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260709
|
|
ARAJUN DODDAMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-001/62
(KORLAHALLI)
|
1514002017NRG23130720220159955
|
13/07/2022
|
SAVITRAVVA DODDAMANI
|
1514002017WL004082
|
SAVITRAVVA DODDAMANI
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260713
|
|
SAVITRAVVA DODDAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-001/71
(KORLAHALLI)
|
1514002017NRG23130720220159956
|
13/07/2022
|
DEVAKKA DUDDAMANI
|
1514002017WL004082
|
DEVAKKA DUDDAMANI
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260711
|
|
DEVAKKA DUDDAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-001/72
(KORLAHALLI)
|
1514002017NRG23130720220159957
|
13/07/2022
|
KANAKAPPA DODDAMANI
|
1514002017WL004082
|
KANAKAPPA DODDAMANI
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260710
|
|
KANAKAPPA DODDAMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-001/74
(KORLAHALLI)
|
1514002017NRG23130720220159959
|
13/07/2022
|
KANAKAPPA GATTINGOUDRA
|
1514002017WL004082
|
KANAKAPPA GATTINGOUDRA
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260712
|
|
KANAKAPPA GATTINGOUDRA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-001/74
(KORLAHALLI)
|
1514002017NRG23130720220159960
|
13/07/2022
|
PARASURAM
|
1514002017WL004082
|
PARASURAM
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260715
|
|
PARASURAM
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-001/74
(KORLAHALLI)
|
1514002017NRG23130720220159958
|
13/07/2022
|
SHIDDAPPA GATTINAGOUDAR
|
1514002017WL004082
|
SHIDDAPPA GATTINAGOUDAR
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260708
|
|
SHIDDAPPA GATTINAGOUDAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-001/808-A
(KORLAHALLI)
|
1514002017NRG23130720220159961
|
13/07/2022
|
Dharamappa Mushtikoppa
|
1514002017WL004082
|
Dharamappa Mushtikoppa
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260707
|
|
Dharamappa Mushtikoppa
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-001/813
(KORLAHALLI)
|
1514002017NRG23130720220159962
|
13/07/2022
|
Ratnamma Tokkalaki
|
1514002017WL004082
|
Ratnamma Tokkalaki
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260716
|
|
Ratnamma Tokkalaki
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-001/938
(KORLAHALLI)
|
1514002017NRG23130720220159963
|
13/07/2022
|
Muddamma H Daddura
|
1514002017WL004082
|
Muddamma H Daddura
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
16/07/2022
|
|
3146260714
|
|
Muddamma H Daddura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|