|
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-14-002-009-004/122
(HESARUR)
|
1514002009NRG23181120220290418
|
18/11/2022
|
IRAYYA HALLI
|
1514002009WL010516
|
IRAYYA HALLI
|
00078
|
CNRB0011209
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460448
|
|
IRAYYA HALLI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/130-A
(HESARUR)
|
1514002009NRG23181120220290422
|
18/11/2022
|
KAMALAXI BALAVAWIMAT
|
1514002009WL010516
|
KAMALAXI BALAVAWIMAT
|
00078
|
CNRB0011209
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460449
|
|
KAMALAXI BALAVAWIMAT
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-004/130-A
(HESARUR)
|
1514002009NRG23181120220290423
|
18/11/2022
|
KUMARASWAMI BALEVADIMATH
|
1514002009WL010516
|
KUMARASWAMI BALEVADIMATH
|
00078
|
CNRB0011209
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460447
|
|
KUMARASWAMI BALEVADIMATH
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-004/136
(HESARUR)
|
1514002009NRG23181120220290425
|
18/11/2022
|
KAVITA HALLIGUDI
|
1514002009WL010516
|
KAVITA HALLIGUDI
|
00078
|
CNRB0011209
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460446
|
|
KAVITA HALLIGUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-009-004/110-A
(HESARUR)
|
1514002009NRG23181120220290416
|
18/11/2022
|
MALAYYA BANADI
|
1514002009WL010516
|
MALAYYA BANADI
|
00415
|
SBIN0011278
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460454
|
|
MR MALLAYYA V BANDIMATH
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-004/127
(HESARUR)
|
1514002009NRG23181120220290420
|
18/11/2022
|
KOTRESH JOLAD
|
1514002009WL010516
|
KOTRESH JOLAD
|
00415
|
SBIN0011278
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460452
|
|
MR KOTRESH D JOLAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-004/130-A
(HESARUR)
|
1514002009NRG23181120220290421
|
18/11/2022
|
KASHIONATAYA BALAVAWIMAT
|
1514002009WL010516
|
KASHIONATAYA BALAVAWIMAT
|
00415
|
SBIN0011278
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460453
|
|
MR KASINATH V BALAVADIMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
MUNDARAGI
|
KN-14-002-009-004/112
(HESARUR)
|
1514002009NRG23181120220290417
|
18/11/2022
|
DRAXAYANI R KABBINAD
|
1514002009WL010516
|
DRAXAYANI R KABBINAD
|
00509
|
KVGB0006108
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460451
|
|
DRAXAYANI R KABBINAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-004/126
(HESARUR)
|
1514002009NRG23181120220290419
|
18/11/2022
|
BASAVARAJ JOLAD
|
1514002009WL010516
|
BASAVARAJ JOLAD
|
00509
|
KVGB0006108
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460450
|
|
BASAVARAJ JOLAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-004/136
(HESARUR)
|
1514002009NRG23181120220290424
|
18/11/2022
|
PARASAPPA HALLIGUDI
|
1514002009WL010516
|
PARASAPPA HALLIGUDI
|
00509
|
KVGB0006108
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655460455
|
|
PARASAPPA HALLIGUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|