|
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-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23260720220176144
|
26/07/2022
|
NAGAPPA NINGAPPA PALLEDA
|
1514002012WL004732
|
NAGAPPA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805753
|
|
NAGAPPA NINGAPPA PALLEDA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23260720220176148
|
26/07/2022
|
HONNAVVA GUDADAPPA PALLED
|
1514002012WL004732
|
HONNAVVA GUDADAPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805751
|
|
HONNAVVA GUDADAPPA PALLED
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23260720220176145
|
26/07/2022
|
NAGAVVA PALLED
|
1514002012WL004732
|
NAGAVVA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805749
|
|
NAGAVVA PALLED
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23260720220176146
|
26/07/2022
|
PRANESH PAKIRAPPA PALLED
|
1514002012WL004732
|
PRANESH PAKIRAPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805757
|
|
PRANESH PAKIRAPPA PALLED
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23260720220176149
|
26/07/2022
|
SHANTAVVA PRANESH PALLED
|
1514002012WL004732
|
SHANTAVVA PRANESH PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805752
|
|
SHANTAVVA PRANESH PALLED
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23260720220176152
|
26/07/2022
|
HANUMANTHPPA KOTEPPA PALLED
|
1514002012WL004732
|
HANUMANTHPPA KOTEPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805755
|
|
HANUMANTHPPA KOTEPPA PALLED
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23260720220176151
|
26/07/2022
|
NINGAPPA KOTEPPA PALLED
|
1514002012WL004732
|
NINGAPPA KOTEPPA PALLED
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805756
|
|
NINGAPPA KOTEPPA PALLED
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23260720220176150
|
26/07/2022
|
SHOBHA KOTEPPA PALLEDA
|
1514002012WL004732
|
SHOBHA KOTEPPA PALLEDA
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805754
|
|
SHOBHA KOTEPPA PALLEDA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/396
(KORLAHALLI)
|
1514002012NRG23260720220176153
|
26/07/2022
|
RANGAPPA MUKKANNAVAR
|
1514002012WL004732
|
RANGAPPA MUKKANNAVAR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
13/08/2022
|
|
3916805750
|
|
RANGAPPA MUKKANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|