|
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-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23110420220000258
|
11/04/2022
|
HANAMAPPA MALLAPPA PALLED
|
1514002012WL000026
|
HANAMAPPA MALLAPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278104
|
|
HANAMAPPAMALLAPPAPALLED
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23110420220000256
|
11/04/2022
|
LAKSHMAVVA MALAPPA PALLED
|
1514002012WL000026
|
LAKSHMAVVA MALAPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278098
|
|
LAKSHMAVVAMALAPPAPALLED
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23110420220000257
|
11/04/2022
|
REKHA HANUMANTH PALLED
|
1514002012WL000026
|
REKHA HANUMANTH PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278099
|
|
REKHAHANUMANTHPALLED
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23110420220000259
|
11/04/2022
|
SHASHIKUMAR PALLED
|
1514002012WL000026
|
SHASHIKUMAR PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278100
|
|
SHASHIKUMARPALLED
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/105
(KORLAHALLI)
|
1514002012NRG23110420220000260
|
11/04/2022
|
CHANNAPPA KOTRANNAVAR
|
1514002012WL000026
|
CHANNAPPA KOTRANNAVAR
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/05/2022
|
|
0819278103
|
|
CHANNAPPAKOTRANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/120
(KORLAHALLI)
|
1514002012NRG23110420220000261
|
11/04/2022
|
DANAVVA MALESHEPPA HARJAN
|
1514002012WL000026
|
DANAVVA MALESHEPPA HARJAN
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278095
|
|
DANAVVAMALESHEPPAHARJAN
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/120
(KORLAHALLI)
|
1514002012NRG23110420220000262
|
11/04/2022
|
HANMAVVA RAMAPPA HARIJAN
|
1514002012WL000026
|
HANMAVVA RAMAPPA HARIJAN
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/05/2022
|
|
0819278089
|
|
HANMAVVARAMAPPAHARIJAN
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/167
(KORLAHALLI)
|
1514002012NRG23110420220000264
|
11/04/2022
|
BIDIMA DAVALASAB DAMBAL
|
1514002012WL000026
|
BIDIMA DAVALASAB DAMBAL
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278096
|
|
BIDIMADAVALASABDAMBAL
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/167
(KORLAHALLI)
|
1514002012NRG23110420220000263
|
11/04/2022
|
DAVALASAB RAJESAB DAMBAL
|
1514002012WL000026
|
DAVALASAB RAJESAB DAMBAL
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278090
|
|
DAVALASABRAJESABDAMBAL
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23110420220000265
|
11/04/2022
|
MOUNESH BHIMAPPA GUDLANUR
|
1514002012WL000026
|
MOUNESH BHIMAPPA GUDLANUR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278105
|
|
MOUNESHBHIMAPPAGUDLANUR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23110420220000267
|
11/04/2022
|
PRAVEENA MOUNESH GUDLANUR
|
1514002012WL000026
|
PRAVEENA MOUNESH GUDLANUR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278101
|
|
PRAVEENAMOUNESHGUDLANUR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23110420220000266
|
11/04/2022
|
RENUKA MOUNESH GUDLANUR
|
1514002012WL000026
|
RENUKA MOUNESH GUDLANUR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278091
|
|
RENUKAMOUNESHGUDLANUR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23110420220000268
|
11/04/2022
|
GEETAVVA DEVAPPA BETAGERI
|
1514002012WL000026
|
GEETAVVA DEVAPPA BETAGERI
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/05/2022
|
|
0819278102
|
|
GEETAVVADEVAPPABETAGERI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23110420220000269
|
11/04/2022
|
GOURAVVA NINGAPPA PALLEDA
|
1514002012WL000026
|
GOURAVVA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278097
|
|
GOURAVVANINGAPPAPALLEDA
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23110420220000271
|
11/04/2022
|
KOTEPPA NINGAPPA PALLEDA
|
1514002012WL000026
|
KOTEPPA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/05/2022
|
|
0819278093
|
|
KOTEPPANINGAPPAPALLEDA
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23110420220000270
|
11/04/2022
|
NAGAPPA NINGAPPA PALLEDA
|
1514002012WL000026
|
NAGAPPA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278092
|
|
NAGAPPANINGAPPAPALLEDA
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23110420220000272
|
11/04/2022
|
NAGAVVA PALLED
|
1514002012WL000026
|
NAGAVVA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278088
|
|
NAGAVVAPALLED
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23110420220000273
|
11/04/2022
|
PRANESH PAKIRAPPA PALLED
|
1514002012WL000026
|
PRANESH PAKIRAPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819278094
|
|
PRANESHPAKIRAPPAPALLED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|