|
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-14-002-012-003/14
(KORLAHALLI)
|
1514002012NRG23301120220314597
|
30/11/2022
|
BASAVARAJ PRAKASH SAJJANAR
|
1514002012WL011446
|
BASAVARAJ PRAKASH SAJJANAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764312
|
|
BASAVARAJ PRAKASH SAJJANAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/14
(KORLAHALLI)
|
1514002012NRG23301120220314595
|
30/11/2022
|
PRAKASH VIRAPPA SAJJANAR
|
1514002012WL011446
|
PRAKASH VIRAPPA SAJJANAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764310
|
|
PRAKASH VIRAPPA SAJJANAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/14
(KORLAHALLI)
|
1514002012NRG23301120220314596
|
30/11/2022
|
VANAJAKSHI PRAKASH SAJJANAR
|
1514002012WL011446
|
VANAJAKSHI PRAKASH SAJJANAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764314
|
|
VANAJAKSHI PRAKASH SAJJANAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/156
(KORLAHALLI)
|
1514002012NRG23301120220314598
|
30/11/2022
|
MARIYAPPA BHARAMAPPA MUDLAPUR
|
1514002012WL011446
|
MARIYAPPA BHARAMAPPA MUDLAPUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764313
|
|
MARIYAPPA BHARAMAPPA MUDLAPUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/161
(KORLAHALLI)
|
1514002012NRG23301120220314599
|
30/11/2022
|
SHANTAVVA VEEKATESHA GANJE
|
1514002012WL011446
|
SHANTAVVA VEEKATESHA GANJE
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764316
|
|
SHANTAVVA VEEKATESHA GANJE
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/163
(KORLAHALLI)
|
1514002012NRG23301120220314600
|
30/11/2022
|
ISHAPPA KELUR
|
1514002012WL011446
|
ISHAPPA KELUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764318
|
|
ISHAPPA KELUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/163
(KORLAHALLI)
|
1514002012NRG23301120220314601
|
30/11/2022
|
SHANTHAVVA ISHAPPA KELUR
|
1514002012WL011446
|
SHANTHAVVA ISHAPPA KELUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764311
|
|
SHANTHAVVA ISHAPPA KELUR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/305
(KORLAHALLI)
|
1514002012NRG23301120220314602
|
30/11/2022
|
SUJATHA BENAKALA
|
1514002012WL011446
|
SUJATHA BENAKALA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764315
|
|
SUJATHA BENAKALA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/360
(KORLAHALLI)
|
1514002012NRG23301120220314603
|
30/11/2022
|
HANUMAVVA PARASAPPA DOLLINA
|
1514002012WL011446
|
HANUMAVVA PARASAPPA DOLLINA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764319
|
|
HANUMAVVA PARASAPPA DOLLINA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/360
(KORLAHALLI)
|
1514002012NRG23301120220314604
|
30/11/2022
|
PARASAPPA NAGAPPA DOLLIN
|
1514002012WL011446
|
PARASAPPA NAGAPPA DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510764317
|
|
PARASAPPA NAGAPPA DOLLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|