|
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-14-002-013-004/1138
(MEVUNDI)
|
1514002013NRG23190720220169391
|
19/07/2022
|
LAXMI N NOTAGAR
|
1514002013WL004419
|
LAXMI N NOTAGAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870700
|
|
LAXMI N NOTAGAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/1138
(MEVUNDI)
|
1514002013NRG23190720220169390
|
19/07/2022
|
NINGAPPA B NOTAGR
|
1514002013WL004419
|
NINGAPPA B NOTAGR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870694
|
|
NINGAPPA B NOTAGR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-013-004/1232
(MEVUNDI)
|
1514002013NRG23190720220169396
|
19/07/2022
|
MAMMUSAB RAJESAB MADANUR
|
1514002013WL004419
|
MAMMUSAB RAJESAB MADANUR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870695
|
|
MAMMUSAB RAJESAB MADANUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-013-004/265
(MEVUNDI)
|
1514002013NRG23190720220169404
|
19/07/2022
|
MADU M KORLAHALLI
|
1514002013WL004419
|
MADU M KORLAHALLI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870698
|
|
MADU M KORLAHALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-013-004/530-A
(MEVUNDI)
|
1514002013NRG23190720220169414
|
19/07/2022
|
PARAPPA HALLAPPA ALUR
|
1514002013WL004419
|
PARAPPA HALLAPPA ALUR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870696
|
|
PARAPPA HALLAPPA ALUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-013-004/564-A
(MEVUNDI)
|
1514002013NRG23190720220169417
|
19/07/2022
|
MANJUNATH S ALAVUNDI
|
1514002013WL004419
|
MANJUNATH S ALAVUNDI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870699
|
|
MANJUNATH S ALAVUNDI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-013-004/96
(MEVUNDI)
|
1514002013NRG23190720220169427
|
19/07/2022
|
SAVITA HALAPPA SHIDNEKOPPA
|
1514002013WL004419
|
SAVITA HALAPPA SHIDNEKOPPA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303870697
|
|
SAVITA HALAPPA SHIDNEKOPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|