|
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-14-002-011-001/536
(KALAKERI)
|
1514002011NRG23040620220087193
|
06/06/2022
|
SAYADSAB KOPPAL
|
1514002011WL001913
|
SAYADSAB KOPPAL
|
00415
|
SBIN0040825
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487870
|
|
MR SAIYADASAB D KOPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1307
(KALAKERI)
|
1514002011NRG23040620220087186
|
06/06/2022
|
PUSPA KARIBARMGODU
|
1514002011WL001913
|
PUSPA KARIBARMGODU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487865
|
|
PUSPAKARIBARMGODU
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1493
(KALAKERI)
|
1514002011NRG23040620220087188
|
06/06/2022
|
ASHWINNI TIPPAPUR
|
1514002011WL001913
|
ASHWINNI TIPPAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487869
|
|
ASHWINNITIPPAPUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/1493
(KALAKERI)
|
1514002011NRG23040620220087187
|
06/06/2022
|
MANJUNATHAGOUD TIPPAPUR
|
1514002011WL001913
|
MANJUNATHAGOUD TIPPAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487868
|
|
MANJUNATHAGOUDTIPPAPUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/417
(KALAKERI)
|
1514002011NRG23040620220087189
|
06/06/2022
|
VIJAYLAXMI VAWATI
|
1514002011WL001913
|
VIJAYLAXMI VAWATI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487860
|
|
VIJAYLAXMIVAWATI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/442
(KALAKERI)
|
1514002011NRG23040620220087190
|
06/06/2022
|
RENAVVA HULAKANNAVAR
|
1514002011WL001913
|
RENAVVA HULAKANNAVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487858
|
|
RENAVVAHULAKANNAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/442
(KALAKERI)
|
1514002011NRG23040620220087191
|
06/06/2022
|
RENAVVA HULAKANNAVAR
|
1514002011WL001913
|
RENAVVA HULAKANNAVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487862
|
|
RENAVVAHULAKANNAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/442
(KALAKERI)
|
1514002011NRG23040620220087192
|
06/06/2022
|
RENAVVA HULAKANNAVAR
|
1514002011WL001913
|
RENAVVA HULAKANNAVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487866
|
|
RENAVVAHULAKANNAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/536
(KALAKERI)
|
1514002011NRG23040620220087194
|
06/06/2022
|
AFREENABANU KOPPAL
|
1514002011WL001913
|
AFREENABANU KOPPAL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487867
|
|
AFREENABANUKOPPAL
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/537
(KALAKERI)
|
1514002011NRG23040620220087195
|
06/06/2022
|
ALLABAXI DAVALSAB KOPPAL
|
1514002011WL001913
|
ALLABAXI DAVALSAB KOPPAL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487864
|
|
ALLABAXIDAVALSABKOPPAL
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/539
(KALAKERI)
|
1514002011NRG23040620220087196
|
06/06/2022
|
SAYADANBI KOPPAL
|
1514002011WL001913
|
SAYADANBI KOPPAL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487863
|
|
SAYADANBIKOPPAL
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/570
(KALAKERI)
|
1514002011NRG23040620220087198
|
06/06/2022
|
BEGAMMA ALURU
|
1514002011WL001913
|
BEGAMMA ALURU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487859
|
|
BEGAMMAALURU
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/570
(KALAKERI)
|
1514002011NRG23040620220087197
|
06/06/2022
|
RAJESAB ALURU
|
1514002011WL001913
|
RAJESAB ALURU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487861
|
|
RAJESABALURU
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/610
(KALAKERI)
|
1514002011NRG23040620220087199
|
06/06/2022
|
KOUSHALLYAVVA MLLAPPA PYATI
|
1514002011WL001913
|
KOUSHALLYAVVA MLLAPPA PYATI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215487857
|
|
KOUSHALLYAVVAMLLAPPAPYATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|