|
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-14-002-012-003/109
(KORLAHALLI)
|
1514002012NRG23151120220282530
|
15/11/2022
|
ASHMA KHASIMASAB HANCHINAL
|
1514002012WL010319
|
ASHMA KHASIMASAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692621
|
|
ASHMA KHASIMASAB HANCHINAL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/109
(KORLAHALLI)
|
1514002012NRG23151120220282529
|
15/11/2022
|
KHASHIMASAB MABUSAB HANCHINAL
|
1514002012WL010319
|
KHASHIMASAB MABUSAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692618
|
|
KHASHIMASAB MABUSAB HANCHINAL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/172
(KORLAHALLI)
|
1514002012NRG23151120220282534
|
15/11/2022
|
MARDANABI NABISAB KAVALUR
|
1514002012WL010319
|
MARDANABI NABISAB KAVALUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692617
|
|
MARDANABI NABISAB KAVALUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/172
(KORLAHALLI)
|
1514002012NRG23151120220282533
|
15/11/2022
|
NABISAB KAVALUR
|
1514002012WL010319
|
NABISAB KAVALUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692628
|
|
NABISAB KAVALUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/202
(KORLAHALLI)
|
1514002012NRG23151120220282536
|
15/11/2022
|
DASTAGIRSAB IMAMASAB BUDENAYKAR
|
1514002012WL010319
|
DASTAGIRSAB IMAMASAB BUDENAYKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692624
|
|
DASTAGIRSAB IMAMASAB BUDENAYKAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/202
(KORLAHALLI)
|
1514002012NRG23151120220282535
|
15/11/2022
|
DILASHADABI BUDENAYKAR
|
1514002012WL010319
|
DILASHADABI BUDENAYKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692625
|
|
DILASHADABI BUDENAYKAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/206-A
(KORLAHALLI)
|
1514002012NRG23151120220282537
|
15/11/2022
|
MABUSAB FAKIRASAB VADDATTI
|
1514002012WL010319
|
MABUSAB FAKIRASAB VADDATTI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692626
|
|
MABUSAB FAKIRASAB VADDATTI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/239
(KORLAHALLI)
|
1514002012NRG23151120220282538
|
15/11/2022
|
HAMEENABI BALANAYKAR
|
1514002012WL010319
|
HAMEENABI BALANAYKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692614
|
|
HAMEENABI BALANAYKAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/239
(KORLAHALLI)
|
1514002012NRG23151120220282539
|
15/11/2022
|
RAJAMA BALANAYKAR
|
1514002012WL010319
|
RAJAMA BALANAYKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692615
|
|
RAJAMA BALANAYKAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/256
(KORLAHALLI)
|
1514002012NRG23151120220282542
|
15/11/2022
|
RAVIKUMAR RANGAPPA.BHAJANATRI
|
1514002012WL010319
|
RAVIKUMAR RANGAPPA.BHAJANATRI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692616
|
|
RAVIKUMAR RANGAPPA.BHAJANATRI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/256
(KORLAHALLI)
|
1514002012NRG23151120220282541
|
15/11/2022
|
YAMANAVVA YAMANAVVA.BHAJANATRI
|
1514002012WL010319
|
YAMANAVVA YAMANAVVA.BHAJANATRI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692620
|
|
YAMANAVVA YAMANAVVA.BHAJANATRI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/267
(KORLAHALLI)
|
1514002012NRG23151120220282543
|
15/11/2022
|
KALILASAB MOULASAB HANCHINAL
|
1514002012WL010319
|
KALILASAB MOULASAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692619
|
|
KALILASAB MOULASAB HANCHINAL
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/268
(KORLAHALLI)
|
1514002012NRG23151120220282544
|
15/11/2022
|
MAMUSAB HANCHINAL
|
1514002012WL010319
|
MAMUSAB HANCHINAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692623
|
|
MAMUSAB HANCHINAL
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-012-003/317
(KORLAHALLI)
|
1514002012NRG23151120220282545
|
15/11/2022
|
IRAPAPPA DAMBALA
|
1514002012WL010319
|
IRAPAPPA DAMBALA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692613
|
|
IRAPAPPA DAMBALA
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-012-003/355
(KORLAHALLI)
|
1514002012NRG23151120220282546
|
15/11/2022
|
BASAVARAJ HIREMATH
|
1514002012WL010319
|
BASAVARAJ HIREMATH
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692627
|
|
BASAVARAJ HIREMATH
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-012-003/374
(KORLAHALLI)
|
1514002012NRG23151120220282547
|
15/11/2022
|
CHANNAVIRAYYA ISWARAYYA HIREMAT
|
1514002012WL010319
|
CHANNAVIRAYYA ISWARAYYA HIREMAT
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692622
|
|
CHANNAVIRAYYA ISWARAYYA HIREMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
MUNDARAGI
|
KN-14-002-012-003/252-A
(KORLAHALLI)
|
1514002012NRG23151120220282540
|
15/11/2022
|
BARAKATAALI MABUSAB B RUSHI
|
1514002012WL010319
|
BARAKATAALI MABUSAB B RUSHI
|
00509
|
KVGB0009501
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635692629
|
|
BARAKATAALI MABUSAB B RUSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|