|
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-14-002-012-003/185
(KORLAHALLI)
|
1514002012NRG23150920220210574
|
15/09/2022
|
SALIMSAB MODINASAB GUDLANUR
|
1514002012WL006986
|
SALIMSAB MODINASAB GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532627
|
|
SALIMSAB MODINASAB GUDLANUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/185
(KORLAHALLI)
|
1514002012NRG23150920220210575
|
15/09/2022
|
SHAMIDABEGUM SALIMSAB GUDLANUR
|
1514002012WL006986
|
SHAMIDABEGUM SALIMSAB GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532631
|
|
SHAMIDABEGUM SALIMSAB GUDLANUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/210-B
(KORLAHALLI)
|
1514002012NRG23150920220210576
|
15/09/2022
|
PEERASAB VADDATTI
|
1514002012WL006986
|
PEERASAB VADDATTI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532626
|
|
PEERASAB VADDATTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/210-B
(KORLAHALLI)
|
1514002012NRG23150920220210577
|
15/09/2022
|
RABUNABI PEERASAB VADDATTI
|
1514002012WL006986
|
RABUNABI PEERASAB VADDATTI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532641
|
|
RABUNABI PEERASAB VADDATTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/256
(KORLAHALLI)
|
1514002012NRG23150920220210579
|
15/09/2022
|
RAVIKUMAR RANGAPPA.BHAJANATRI
|
1514002012WL006986
|
RAVIKUMAR RANGAPPA.BHAJANATRI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532643
|
|
RAVIKUMAR RANGAPPA.BHAJANATRI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/256
(KORLAHALLI)
|
1514002012NRG23150920220210578
|
15/09/2022
|
YAMANAVVA YAMANAVVA.BHAJANATRI
|
1514002012WL006986
|
YAMANAVVA YAMANAVVA.BHAJANATRI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532640
|
|
YAMANAVVA YAMANAVVA.BHAJANATRI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/267
(KORLAHALLI)
|
1514002012NRG23150920220210581
|
15/09/2022
|
KALILASAB MOULASAB HANCHINAL
|
1514002012WL006986
|
KALILASAB MOULASAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532637
|
|
KALILASAB MOULASAB HANCHINAL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/267
(KORLAHALLI)
|
1514002012NRG23150920220210580
|
15/09/2022
|
RIYAJ MOULASAB HANCHINAL
|
1514002012WL006986
|
RIYAJ MOULASAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532636
|
|
RIYAJ MOULASAB HANCHINAL
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/414
(KORLAHALLI)
|
1514002012NRG23150920220210583
|
15/09/2022
|
MAJANABI BALANAYAKAR
|
1514002012WL006986
|
MAJANABI BALANAYAKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532630
|
|
MAJANABI BALANAYAKAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/414
(KORLAHALLI)
|
1514002012NRG23150920220210582
|
15/09/2022
|
YAMANURASAB BALANAYAKAR
|
1514002012WL006986
|
YAMANURASAB BALANAYAKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532642
|
|
YAMANURASAB BALANAYAKAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/709
(KORLAHALLI)
|
1514002012NRG23150920220210584
|
15/09/2022
|
HANIPASAB FAKIRASAB VADDATI
|
1514002012WL006986
|
HANIPASAB FAKIRASAB VADDATI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532625
|
|
HANIPASAB FAKIRASAB VADDATI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/709
(KORLAHALLI)
|
1514002012NRG23150920220210585
|
15/09/2022
|
SHAKILABEGUM VADDATI
|
1514002012WL006986
|
SHAKILABEGUM VADDATI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532629
|
|
SHAKILABEGUM VADDATI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/710
(KORLAHALLI)
|
1514002012NRG23150920220210587
|
15/09/2022
|
MAMATAJ RAJEBHAKSHI HANCHINAL
|
1514002012WL006986
|
MAMATAJ RAJEBHAKSHI HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532628
|
|
MAMATAJ RAJEBHAKSHI HANCHINAL
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-012-003/710
(KORLAHALLI)
|
1514002012NRG23150920220210586
|
15/09/2022
|
RAJEBHAKSHI RAJESAB HANCHINAL
|
1514002012WL006986
|
RAJEBHAKSHI RAJESAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532634
|
|
RAJEBHAKSHI RAJESAB HANCHINAL
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-012-003/884
(KORLAHALLI)
|
1514002012NRG23150920220210588
|
15/09/2022
|
RAJU MALLAPPA PUJAR
|
1514002012WL006986
|
RAJU MALLAPPA PUJAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532639
|
|
RAJU MALLAPPA PUJAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-012-003/884
(KORLAHALLI)
|
1514002012NRG23150920220210589
|
15/09/2022
|
SHIDHAVVA RAJU PUJAR
|
1514002012WL006986
|
SHIDHAVVA RAJU PUJAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532635
|
|
SHIDHAVVA RAJU PUJAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-012-003/885
(KORLAHALLI)
|
1514002012NRG23150920220210590
|
15/09/2022
|
SHIVAKUMAR MALLAPPA PUJAR
|
1514002012WL006986
|
SHIVAKUMAR MALLAPPA PUJAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532638
|
|
SHIVAKUMAR MALLAPPA PUJAR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-012-003/902
(KORLAHALLI)
|
1514002012NRG23150920220210592
|
15/09/2022
|
GUDUMA SHARIPASAB HANCHINAL
|
1514002012WL006986
|
GUDUMA SHARIPASAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532633
|
|
GUDUMA SHARIPASAB HANCHINAL
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-012-003/902
(KORLAHALLI)
|
1514002012NRG23150920220210591
|
15/09/2022
|
SHARIPASAB RAJESAB HANCHINAL
|
1514002012WL006986
|
SHARIPASAB RAJESAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860532632
|
|
SHARIPASAB RAJESAB HANCHINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|