|
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-14-002-009-001/373
(HESARUR)
|
1514002009NRG23291020220263650
|
29/10/2022
|
SUMITRA MURUDI
|
1514002009WL009455
|
SUMITRA MURUDI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945004
|
|
SUMITRA MURUDI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-001/375
(HESARUR)
|
1514002009NRG23291020220263652
|
29/10/2022
|
LAXMAVVA DEVAPPA NAYAK
|
1514002009WL009455
|
LAXMAVVA DEVAPPA NAYAK
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945006
|
|
LAXMAVVA DEVAPPA NAYAK
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-001/377
(HESARUR)
|
1514002009NRG23291020220263653
|
29/10/2022
|
NEELAVVA VIRUPAPUR
|
1514002009WL009455
|
NEELAVVA VIRUPAPUR
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945002
|
|
NEELAVVA VIRUPAPUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-001/379
(HESARUR)
|
1514002009NRG23291020220263654
|
29/10/2022
|
RAVI HALLI
|
1514002009WL009455
|
RAVI HALLI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945011
|
|
RAVI HALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-001/407
(HESARUR)
|
1514002009NRG23291020220263657
|
29/10/2022
|
GANGAMMA SHIVAPPA POOJAR
|
1514002009WL009455
|
GANGAMMA SHIVAPPA POOJAR
|
00078
|
CNRB0011209
|
2456
|
2456
|
Rejected
|
17/11/2022
|
|
6493945003
|
Account closed
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-009-001/410
(HESARUR)
|
1514002009NRG23291020220263659
|
29/10/2022
|
SHASHIKALA GUDIMANI
|
1514002009WL009455
|
SHASHIKALA GUDIMANI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945005
|
|
SHASHIKALA GUDIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
7
|
MUNDARAGI
|
KN-14-002-009-001/373
(HESARUR)
|
1514002009NRG23291020220263651
|
29/10/2022
|
JAGADEESH MURUDI
|
1514002009WL009455
|
JAGADEESH MURUDI
|
00415
|
SBIN0011278
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945009
|
|
MR JAGADEESH MURADI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-001/403
(HESARUR)
|
1514002009NRG23291020220263656
|
29/10/2022
|
VISHNU DAVANAGERI
|
1514002009WL009455
|
VISHNU DAVANAGERI
|
00415
|
SBIN0011278
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945008
|
|
MR VISHNU S DAVENAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
9
|
MUNDARAGI
|
KN-14-002-009-001/379
(HESARUR)
|
1514002009NRG23291020220263655
|
29/10/2022
|
SOMAVVA HALLI
|
1514002009WL009455
|
SOMAVVA HALLI
|
00509
|
KVGB0006108
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945007
|
|
SOMAVVA HALLI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-001/408
(HESARUR)
|
1514002009NRG23291020220263658
|
29/10/2022
|
Chandeppa Channappa Nayak
|
1514002009WL009455
|
Chandeppa Channappa Nayak
|
00509
|
KVGB0006108
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493945010
|
|
Chandeppa Channappa Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24560
|
24560
|
|
|
|
|
|
|
|