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-14-002-006-003/523 (HALLIKERI)
|
1514002006NRG23091220220335298
|
09/12/2022
|
sujata r huded
|
1514002006WL012073
|
sujata r huded
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512914972
|
|
sujata r huded
|
()
|
2
|
MUNDARAGI
|
KN-14-002-006-003/53-A (HALLIKERI)
|
1514002006NRG23091220220335299
|
09/12/2022
|
mariyappa
|
1514002006WL012073
|
mariyappa
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512914969
|
|
mariyappa
|
()
|
3
|
MUNDARAGI
|
KN-14-002-006-003/65 (HALLIKERI)
|
1514002006NRG23091220220335302
|
09/12/2022
|
HOSAMANI KOTEPPA MALLAPPA . HOSAM
|
1514002006WL012073
|
HOSAMANI KOTEPPA MALLAPPA . HOSAM
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512914967
|
|
HOSAMANI KOTEPPA MALLAPPA . HOSAM
|
()
|
4
|
MUNDARAGI
|
KN-14-002-006-003/65 (HALLIKERI)
|
1514002006NRG23091220220335303
|
09/12/2022
|
HOSAMANI KOTEPPA MALLAPPA . HOSAM
|
1514002006WL012073
|
HOSAMANI KOTEPPA MALLAPPA . HOSAM
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512914968
|
|
HOSAMANI KOTEPPA MALLAPPA . HOSAM
|
()
|
5
|
MUNDARAGI
|
KN-14-002-006-003/67 (HALLIKERI)
|
1514002006NRG23091220220335307
|
09/12/2022
|
HOSMANI LAXAMAVVA SHIVAMURTHI . H
|
1514002006WL012073
|
HOSMANI LAXAMAVVA SHIVAMURTHI . H
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512914971
|
|
HOSMANI LAXAMAVVA SHIVAMURTHI . H
|
()
|
6
|
MUNDARAGI
|
KN-14-002-006-003/67 (HALLIKERI)
|
1514002006NRG23091220220335306
|
09/12/2022
|
HOSMANI SHIVMURTHI NILAPPA . HOSM
|
1514002006WL012073
|
HOSMANI SHIVMURTHI NILAPPA . HOSM
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512914970
|
|
HOSMANI SHIVMURTHI NILAPPA . HOSM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|