|
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-14-002-012-003/352
(KORLAHALLI)
|
1514002012NRG23270920220219621
|
27/09/2022
|
NIRMALA S PATIL
|
1514002012WL007559
|
NIRMALA S PATIL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727569
|
|
NIRMALA S PATIL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/366
(KORLAHALLI)
|
1514002012NRG23270920220219622
|
27/09/2022
|
VAMANNA ARKASALI
|
1514002012WL007559
|
VAMANNA ARKASALI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727570
|
|
VAMANNA ARKASALI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/389
(KORLAHALLI)
|
1514002012NRG23270920220219623
|
27/09/2022
|
IRANNA HALEMANI
|
1514002012WL007559
|
IRANNA HALEMANI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727572
|
|
IRANNA HALEMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/393
(KORLAHALLI)
|
1514002012NRG23270920220219624
|
27/09/2022
|
DEVAPPA GUDLANUR
|
1514002012WL007559
|
DEVAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727573
|
|
DEVAPPA GUDLANUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/395
(KORLAHALLI)
|
1514002012NRG23270920220219625
|
27/09/2022
|
MARDANABI NASHEKANAVAR
|
1514002012WL007559
|
MARDANABI NASHEKANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727571
|
|
MARDANABI NASHEKANAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/395-A
(KORLAHALLI)
|
1514002012NRG23270920220219627
|
27/09/2022
|
MALANABI RAJESAB NASHEKANAVAR
|
1514002012WL007559
|
MALANABI RAJESAB NASHEKANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727577
|
|
MALANABI RAJESAB NASHEKANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/395-A
(KORLAHALLI)
|
1514002012NRG23270920220219626
|
27/09/2022
|
RAJESAB NASHEKANAVAR
|
1514002012WL007559
|
RAJESAB NASHEKANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727575
|
|
RAJESAB NASHEKANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/407
(KORLAHALLI)
|
1514002012NRG23270920220219629
|
27/09/2022
|
LIYAKAT BALLARY
|
1514002012WL007559
|
LIYAKAT BALLARY
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727576
|
|
LIYAKAT BALLARY
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/407
(KORLAHALLI)
|
1514002012NRG23270920220219630
|
27/09/2022
|
MABUSAB BALLARY
|
1514002012WL007559
|
MABUSAB BALLARY
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727574
|
|
MABUSAB BALLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|