|
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-14-002-011-001/19
(KALAKERI)
|
1514002011NRG23190520220037426
|
19/05/2022
|
BIBIJAN BHAVIHALLI
|
1514002011WL001107
|
BIBIJAN BHAVIHALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967142
|
|
BIBIJANBHAVIHALLI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/19
(KALAKERI)
|
1514002011NRG23190520220037427
|
19/05/2022
|
HUSENSAB BHAVIHALLI
|
1514002011WL001107
|
HUSENSAB BHAVIHALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967137
|
|
HUSENSABBHAVIHALLI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/21
(KALAKERI)
|
1514002011NRG23190520220037433
|
19/05/2022
|
BASAVARAJ MHADEHOLD
|
1514002011WL001107
|
BASAVARAJ MHADEHOLD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967136
|
|
BASAVARAJMHADEHOLD
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/23
(KALAKERI)
|
1514002011NRG23190520220037435
|
19/05/2022
|
CHENNAVV MHADEHOL
|
1514002011WL001107
|
CHENNAVV MHADEHOL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967138
|
|
CHENNAVVMHADEHOL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/23
(KALAKERI)
|
1514002011NRG23190520220037434
|
19/05/2022
|
DODANIGAPPA MHADEHOL
|
1514002011WL001107
|
DODANIGAPPA MHADEHOL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967132
|
|
DODANIGAPPAMHADEHOL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/23
(KALAKERI)
|
1514002011NRG23190520220037436
|
19/05/2022
|
IRAMMA MHADEHOLD
|
1514002011WL001107
|
IRAMMA MHADEHOLD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967139
|
|
IRAMMAMHADEHOLD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/24
(KALAKERI)
|
1514002011NRG23190520220037447
|
19/05/2022
|
AKSHAY MADEHOLAD
|
1514002011WL001107
|
AKSHAY MADEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967141
|
|
AKSHAYMADEHOLAD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/24
(KALAKERI)
|
1514002011NRG23190520220037446
|
19/05/2022
|
AVINASHA MADEHOLAD
|
1514002011WL001107
|
AVINASHA MADEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967140
|
|
AVINASHAMADEHOLAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/24
(KALAKERI)
|
1514002011NRG23190520220037444
|
19/05/2022
|
GORUSIDAPPA MADAEHOLAD
|
1514002011WL001107
|
GORUSIDAPPA MADAEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967131
|
|
GORUSIDAPPAMADAEHOLAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/24
(KALAKERI)
|
1514002011NRG23190520220037445
|
19/05/2022
|
MAGALE MADAEHOLAD
|
1514002011WL001107
|
MAGALE MADAEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967135
|
|
MAGALEMADAEHOLAD
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/25
(KALAKERI)
|
1514002011NRG23190520220037448
|
19/05/2022
|
DEVAPPA MADEHOLAD
|
1514002011WL001107
|
DEVAPPA MADEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967133
|
|
DEVAPPAMADEHOLAD
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/25
(KALAKERI)
|
1514002011NRG23190520220037449
|
19/05/2022
|
DEVAPPA MADEHOLAD
|
1514002011WL001107
|
DEVAPPA MADEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504967134
|
|
DEVAPPAMADEHOLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|