|
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-14-002-012-003/22
(KORLAHALLI)
|
1514002012NRG23300920220224404
|
30/09/2022
|
SHOBHA DEVAPPA BETAGERI
|
1514002012WL007791
|
SHOBHA DEVAPPA BETAGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204531
|
|
SHOBHA DEVAPPA BETAGERI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23300920220224406
|
30/09/2022
|
DEVAPPA RANGAPPA BETAGERI
|
1514002012WL007791
|
DEVAPPA RANGAPPA BETAGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204518
|
|
DEVAPPA RANGAPPA BETAGERI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23300920220224407
|
30/09/2022
|
GEETAVVA DEVAPPA BETAGERI
|
1514002012WL007791
|
GEETAVVA DEVAPPA BETAGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204527
|
|
GEETAVVA DEVAPPA BETAGERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23300920220224405
|
30/09/2022
|
HANUMAPPA BETAGERI
|
1514002012WL007791
|
HANUMAPPA BETAGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204515
|
|
HANUMAPPA BETAGERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/663
(KORLAHALLI)
|
1514002012NRG23300920220224409
|
30/09/2022
|
BASAVARAJ DEVAPPA GONENNAVAR
|
1514002012WL007791
|
BASAVARAJ DEVAPPA GONENNAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204524
|
|
BASAVARAJ DEVAPPA GONENNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/663
(KORLAHALLI)
|
1514002012NRG23300920220224408
|
30/09/2022
|
YALLAVVA PUJAR OR GONENNAVAR
|
1514002012WL007791
|
YALLAVVA PUJAR OR GONENNAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204523
|
|
YALLAVVA PUJAR OR GONENNAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/75
(KORLAHALLI)
|
1514002012NRG23300920220224411
|
30/09/2022
|
NINGAPPA YAMANAPPA
|
1514002012WL007791
|
NINGAPPA YAMANAPPA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204522
|
|
NINGAPPA YAMANAPPA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/75
(KORLAHALLI)
|
1514002012NRG23300920220224410
|
30/09/2022
|
YALAVVA YAMANURAPPA SHIRANAHALLI
|
1514002012WL007791
|
YALAVVA YAMANURAPPA SHIRANAHALLI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204519
|
|
YALAVVA YAMANURAPPA SHIRANAHALLI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/895
(KORLAHALLI)
|
1514002012NRG23300920220224413
|
30/09/2022
|
RENUKA SUNIL KILLIKYATAR
|
1514002012WL007791
|
RENUKA SUNIL KILLIKYATAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204528
|
|
RENUKA SUNIL KILLIKYATAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/895
(KORLAHALLI)
|
1514002012NRG23300920220224412
|
30/09/2022
|
SUNIL SHINAPPA KILLIKYATAR
|
1514002012WL007791
|
SUNIL SHINAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204529
|
|
SUNIL SHINAPPA KILLIKYATAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/896
(KORLAHALLI)
|
1514002012NRG23300920220224414
|
30/09/2022
|
SHINAPPA DURUGAPPA KILLIKYATAR
|
1514002012WL007791
|
SHINAPPA DURUGAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204517
|
|
SHINAPPA DURUGAPPA KILLIKYATAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/896
(KORLAHALLI)
|
1514002012NRG23300920220224415
|
30/09/2022
|
YALLAVVA SHINAPPA KILLIKYATAR
|
1514002012WL007791
|
YALLAVVA SHINAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204530
|
|
YALLAVVA SHINAPPA KILLIKYATAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/960
(KORLAHALLI)
|
1514002012NRG23300920220224416
|
30/09/2022
|
KOTEPPA ADIVEPPA CHOUDKI
|
1514002012WL007791
|
KOTEPPA ADIVEPPA CHOUDKI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204516
|
|
KOTEPPA ADIVEPPA CHOUDKI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-012-003/960
(KORLAHALLI)
|
1514002012NRG23300920220224418
|
30/09/2022
|
NEELAPPA KOTEPPA CHOUDKI
|
1514002012WL007791
|
NEELAPPA KOTEPPA CHOUDKI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204526
|
|
NEELAPPA KOTEPPA CHOUDKI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-012-003/960
(KORLAHALLI)
|
1514002012NRG23300920220224417
|
30/09/2022
|
SAVITRAVVA KOTEPPA CHOUDKI
|
1514002012WL007791
|
SAVITRAVVA KOTEPPA CHOUDKI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204525
|
|
SAVITRAVVA KOTEPPA CHOUDKI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-012-003/977
(KORLAHALLI)
|
1514002012NRG23300920220224419
|
30/09/2022
|
PARASAPPA DURUGAPPA KILLIKYATAR
|
1514002012WL007791
|
PARASAPPA DURUGAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204520
|
|
PARASAPPA DURUGAPPA KILLIKYATAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-012-003/977
(KORLAHALLI)
|
1514002012NRG23300920220224420
|
30/09/2022
|
YALLAVVA PARASAPPA KILLIKYATAR
|
1514002012WL007791
|
YALLAVVA PARASAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415204521
|
|
YALLAVVA PARASAPPA KILLIKYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|