|
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-14-002-009-001/45-A
(HESARUR)
|
1514002009NRG23291020220263846
|
29/10/2022
|
MALLAVVA DEVARAMANI
|
1514002009WL009457
|
MALLAVVA DEVARAMANI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857356
|
|
MALLAVVA DEVARAMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-001/45-A
(HESARUR)
|
1514002009NRG23291020220263845
|
29/10/2022
|
SAKRAVVA DEVARAMANI
|
1514002009WL009457
|
SAKRAVVA DEVARAMANI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857357
|
|
SAKRAVVA DEVARAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-001/45-A
(HESARUR)
|
1514002009NRG23291020220263844
|
29/10/2022
|
SHIVAPPA DEVARAMANI
|
1514002009WL009457
|
SHIVAPPA DEVARAMANI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857352
|
|
SHIVAPPA DEVARAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-001/47
(HESARUR)
|
1514002009NRG23291020220263848
|
29/10/2022
|
bhagya DEVARAMANI
|
1514002009WL009457
|
bhagya DEVARAMANI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857358
|
|
bhagya DEVARAMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-001/47
(HESARUR)
|
1514002009NRG23291020220263847
|
29/10/2022
|
KHUBERAPPA DEVARAMANI
|
1514002009WL009457
|
KHUBERAPPA DEVARAMANI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857355
|
|
KHUBERAPPA DEVARAMANI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-001/508
(HESARUR)
|
1514002009NRG23291020220263849
|
29/10/2022
|
NAGARAJ
|
1514002009WL009457
|
NAGARAJ
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857353
|
|
NAGARAJ
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-001/508
(HESARUR)
|
1514002009NRG23291020220263850
|
29/10/2022
|
NETRAVATI
|
1514002009WL009457
|
NETRAVATI
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857359
|
|
NETRAVATI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-001/533
(HESARUR)
|
1514002009NRG23291020220263851
|
29/10/2022
|
anusha Devaramani
|
1514002009WL009457
|
anusha Devaramani
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857351
|
|
anusha Devaramani
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-001/85
(HESARUR)
|
1514002009NRG23291020220263853
|
29/10/2022
|
SHARAVVA NAYAK
|
1514002009WL009457
|
SHARAVVA NAYAK
|
00078
|
CNRB0011209
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857354
|
|
SHARAVVA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22104
|
22104
|
|
|
|
|
|
|
|
|
10
|
MUNDARAGI
|
KN-14-002-009-001/85
(HESARUR)
|
1514002009NRG23291020220263852
|
29/10/2022
|
PARASHURAM NAYAK
|
1514002009WL009457
|
PARASHURAM NAYAK
|
00509
|
KVGB0006108
|
2456
|
2456
|
Processed
|
16/11/2022
|
|
6493857360
|
|
PARASHURAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24560
|
24560
|
|
|
|
|
|
|
|