|
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-14-002-012-003/98
(KORLAHALLI)
|
1514002012NRG23301120220314416
|
30/11/2022
|
MANJUNATH SHANKRAPPA HAMMASAGAR
|
1514002012WL011438
|
MANJUNATH SHANKRAPPA HAMMASAGAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741809
|
|
MR MANJUNATH SHANKARAPPA HAMASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/645
(KORLAHALLI)
|
1514002012NRG23301120220314413
|
30/11/2022
|
LAKSMAVVA GONEPPA KENCHAPPA KONTEMMANAVAR
|
1514002012WL011438
|
LAKSMAVVA GONEPPA KENCHAPPA KONTEMMANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741806
|
|
LAKSMAVVA GONEPPA KENCHAPPA KONTEMMANAVA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/645
(KORLAHALLI)
|
1514002012NRG23301120220314414
|
30/11/2022
|
NAGARAJ GENEPPA KONTYAVANAVR
|
1514002012WL011438
|
NAGARAJ GENEPPA KONTYAVANAVR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741802
|
|
NAGARAJ GENEPPA KONTYAVANAVR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/78
(KORLAHALLI)
|
1514002012NRG23301120220314415
|
30/11/2022
|
RANGAPPA DEVAPPA KOTRANAVAR
|
1514002012WL011438
|
RANGAPPA DEVAPPA KOTRANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741803
|
|
RANGAPPA DEVAPPA KOTRANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/98
(KORLAHALLI)
|
1514002012NRG23301120220314417
|
30/11/2022
|
LAXMI MANJUNATH HAMASAGAR
|
1514002012WL011438
|
LAXMI MANJUNATH HAMASAGAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741805
|
|
LAXMI MANJUNATH HAMASAGAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/982
(KORLAHALLI)
|
1514002012NRG23301120220314418
|
30/11/2022
|
JAYASHREE PRANESH AMBIGER
|
1514002012WL011438
|
JAYASHREE PRANESH AMBIGER
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741807
|
|
JAYASHREE PRANESH AMBIGER
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/99
(KORLAHALLI)
|
1514002012NRG23301120220314419
|
30/11/2022
|
RATNAVVA PRANESH HAMMASAGAR
|
1514002012WL011438
|
RATNAVVA PRANESH HAMMASAGAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741804
|
|
RATNAVVA PRANESH HAMMASAGAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/99
(KORLAHALLI)
|
1514002012NRG23301120220314420
|
30/11/2022
|
SHIVAMURTHI HAMPASAGAR
|
1514002012WL011438
|
SHIVAMURTHI HAMPASAGAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741801
|
|
SHIVAMURTHI HAMPASAGAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/99
(KORLAHALLI)
|
1514002012NRG23301120220314421
|
30/11/2022
|
YALLAVVA SHIVAMURTI HAMMASAGAR
|
1514002012WL011438
|
YALLAVVA SHIVAMURTI HAMMASAGAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510741808
|
|
YALLAVVA SHIVAMURTI HAMMASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|