|
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-14-002-012-003/163
(KORLAHALLI)
|
1514002012NRG23160820220190692
|
16/08/2022
|
SHANTHAVVA ISHAPPA KELUR
|
1514002012WL005582
|
SHANTHAVVA ISHAPPA KELUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876889
|
|
SHANTHAVVA ISHAPPA KELUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/165
(KORLAHALLI)
|
1514002012NRG23160820220190693
|
16/08/2022
|
JAGADISH HANUMAPPA KURI
|
1514002012WL005582
|
JAGADISH HANUMAPPA KURI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876883
|
|
JAGADISH HANUMAPPA KURI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/165
(KORLAHALLI)
|
1514002012NRG23160820220190694
|
16/08/2022
|
RANGAVVA JAGADISH KURI
|
1514002012WL005582
|
RANGAVVA JAGADISH KURI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876881
|
|
RANGAVVA JAGADISH KURI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/168
(KORLAHALLI)
|
1514002012NRG23160820220190695
|
16/08/2022
|
RAMJANABI DAVALASAB DAMBAL
|
1514002012WL005582
|
RAMJANABI DAVALASAB DAMBAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876886
|
|
RAMJANABI DAVALASAB DAMBAL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/172
(KORLAHALLI)
|
1514002012NRG23160820220190697
|
16/08/2022
|
MARDANABI NABISAB KAVALUR
|
1514002012WL005582
|
MARDANABI NABISAB KAVALUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876884
|
|
MARDANABI NABISAB KAVALUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/172
(KORLAHALLI)
|
1514002012NRG23160820220190696
|
16/08/2022
|
NABISAB KAVALUR
|
1514002012WL005582
|
NABISAB KAVALUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876882
|
|
NABISAB KAVALUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/175
(KORLAHALLI)
|
1514002012NRG23160820220190699
|
16/08/2022
|
MAHAMMADRAFI MUNDARAGI
|
1514002012WL005582
|
MAHAMMADRAFI MUNDARAGI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876888
|
|
MAHAMMADRAFI MUNDARAGI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/175
(KORLAHALLI)
|
1514002012NRG23160820220190698
|
16/08/2022
|
SAILANABI NABISAB MUNDARAGI
|
1514002012WL005582
|
SAILANABI NABISAB MUNDARAGI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876885
|
|
SAILANABI NABISAB MUNDARAGI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/176
(KORLAHALLI)
|
1514002012NRG23160820220190700
|
16/08/2022
|
ANNAPPA HANUMAPPA KYATANAVAR
|
1514002012WL005582
|
ANNAPPA HANUMAPPA KYATANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120876887
|
|
ANNAPPA HANUMAPPA KYATANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|