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-14-002-011-001/1156-C (KALAKERI)
|
1514002011NRG23300320230514194
|
30/03/2023
|
HASENASAB ALAVANDI
|
1514002011WL019916
|
HASENASAB ALAVANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689732834
|
|
HASENASAB ALAVANDI
|
()
|
2
|
MUNDARAGI
|
KN-14-002-011-001/206 (KALAKERI)
|
1514002011NRG23300320230514206
|
30/03/2023
|
yalappa mudiyappa karasulli
|
1514002011WL019916
|
yalappa mudiyappa karasulli
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689732835
|
|
yalappa mudiyappa karasulli
|
()
|
3
|
MUNDARAGI
|
KN-14-002-011-001/57 (KALAKERI)
|
1514002011NRG23300320230514218
|
30/03/2023
|
SARADDA CHENDRASHEKRAPPA DESAI
|
1514002011WL019916
|
SARADDA CHENDRASHEKRAPPA DESAI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689732836
|
|
SARADDA CHENDRASHEKRAPPA DESAI
|
()
|
4
|
MUNDARAGI
|
KN-14-002-011-001/570 (KALAKERI)
|
1514002011NRG23300320230514220
|
30/03/2023
|
RAJESAB ALURU
|
1514002011WL019916
|
RAJESAB ALURU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689732832
|
|
RAJESAB ALURU
|
()
|
5
|
MUNDARAGI
|
KN-14-002-011-001/742-B (KALAKERI)
|
1514002011NRG23300320230514236
|
30/03/2023
|
ANUSHA MURADI
|
1514002011WL019916
|
ANUSHA MURADI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689732833
|
|
ANUSHA MURADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|