|
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-14-002-012-003/102
(KORLAHALLI)
|
1514002012NRG23260720220176124
|
26/07/2022
|
RANGAPPA KAVALUR
|
1514002012WL004732
|
RANGAPPA KAVALUR
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176184
|
|
RANGAPPA KAVALUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23260720220176127
|
26/07/2022
|
HANAMAPPA MALLAPPA PALLED
|
1514002012WL004732
|
HANAMAPPA MALLAPPA PALLED
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176185
|
|
HANAMAPPA MALLAPPA PALLED
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23260720220176125
|
26/07/2022
|
LAKSHMAVVA MALAPPA PALLED
|
1514002012WL004732
|
LAKSHMAVVA MALAPPA PALLED
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176191
|
|
LAKSHMAVVA MALAPPA PALLED
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23260720220176126
|
26/07/2022
|
REKHA HANUMANTH PALLED
|
1514002012WL004732
|
REKHA HANUMANTH PALLED
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176190
|
|
REKHA HANUMANTH PALLED
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23260720220176128
|
26/07/2022
|
SHASHIKUMAR PALLED
|
1514002012WL004732
|
SHASHIKUMAR PALLED
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176187
|
|
SHASHIKUMAR PALLED
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/106
(KORLAHALLI)
|
1514002012NRG23260720220176129
|
26/07/2022
|
SUMA KOTTARANNAVAR
|
1514002012WL004732
|
SUMA KOTTARANNAVAR
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176183
|
|
SUMA KOTTARANNAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/120
(KORLAHALLI)
|
1514002012NRG23260720220176130
|
26/07/2022
|
DANAVVA MALESHEPPA HARJAN
|
1514002012WL004732
|
DANAVVA MALESHEPPA HARJAN
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176188
|
|
DANAVVA MALESHEPPA HARJAN
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/120
(KORLAHALLI)
|
1514002012NRG23260720220176131
|
26/07/2022
|
MAILAVVA MALASIDAPPA HARIJAN
|
1514002012WL004732
|
MAILAVVA MALASIDAPPA HARIJAN
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176186
|
|
MAILAVVA MALASIDAPPA HARIJAN
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/154
(KORLAHALLI)
|
1514002012NRG23260720220176133
|
26/07/2022
|
GANGAVVA SHIRANAHALLI
|
1514002012WL004732
|
GANGAVVA SHIRANAHALLI
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176182
|
|
GANGAVVA SHIRANAHALLI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/154
(KORLAHALLI)
|
1514002012NRG23260720220176132
|
26/07/2022
|
HONURAPPA SHIRANAHALLI
|
1514002012WL004732
|
HONURAPPA SHIRANAHALLI
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915176189
|
|
HONURAPPA SHIRANAHALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|