|
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-14-002-011-001/1374
(KALAKERI)
|
1514002011NRG23190520220037170
|
19/05/2022
|
AKAMADEVI ABIGER
|
1514002011WL001096
|
AKAMADEVI ABIGER
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356441
|
|
AKAMADEVIABIGER
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1374
(KALAKERI)
|
1514002011NRG23190520220037169
|
19/05/2022
|
NAGARAJ ABIGAR
|
1514002011WL001096
|
NAGARAJ ABIGAR
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356440
|
|
NAGARAJABIGAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1485
(KALAKERI)
|
1514002011NRG23190520220037171
|
19/05/2022
|
HEENAKOUASR MALAKEBAI
|
1514002011WL001096
|
HEENAKOUASR MALAKEBAI
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356438
|
|
HEENAKOUASRMALAKEBAI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/562
(KALAKERI)
|
1514002011NRG23190520220037172
|
19/05/2022
|
MARUTI FATTAR
|
1514002011WL001096
|
MARUTI FATTAR
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356431
|
|
MARUTIFATTAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/562
(KALAKERI)
|
1514002011NRG23190520220037173
|
19/05/2022
|
MARUTI FATTAR
|
1514002011WL001096
|
MARUTI FATTAR
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356432
|
|
MARUTIFATTAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/575
(KALAKERI)
|
1514002011NRG23190520220037174
|
19/05/2022
|
MALLAPPA BENNALLI
|
1514002011WL001096
|
MALLAPPA BENNALLI
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356434
|
|
MALLAPPABENNALLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/575
(KALAKERI)
|
1514002011NRG23190520220037175
|
19/05/2022
|
RENAVVA BENNALLI
|
1514002011WL001096
|
RENAVVA BENNALLI
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356430
|
|
RENAVVABENNALLI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/583
(KALAKERI)
|
1514002011NRG23190520220037177
|
19/05/2022
|
virbadryya HESARURU
|
1514002011WL001096
|
virbadryya HESARURU
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356437
|
|
virbadryyaHESARURU
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/585
(KALAKERI)
|
1514002011NRG23190520220037178
|
19/05/2022
|
ANNAVVA HOSAMTH
|
1514002011WL001096
|
ANNAVVA HOSAMTH
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356439
|
|
ANNAVVAHOSAMTH
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/716
(KALAKERI)
|
1514002011NRG23190520220037180
|
19/05/2022
|
ALLASAB MALAKABAI
|
1514002011WL001096
|
ALLASAB MALAKABAI
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356436
|
|
ALLASABMALAKABAI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/81
(KALAKERI)
|
1514002011NRG23190520220037183
|
19/05/2022
|
DAVALASAB MALAKABAI
|
1514002011WL001096
|
DAVALASAB MALAKABAI
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356433
|
|
DAVALASABMALAKABAI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/81
(KALAKERI)
|
1514002011NRG23190520220037184
|
19/05/2022
|
DAVALASAB MALAKABAI
|
1514002011WL001096
|
DAVALASAB MALAKABAI
|
00509
|
KVGB0006105
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505356435
|
|
DAVALASABMALAKABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|