|
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-14-002-012-003/491-A
(KORLAHALLI)
|
1514002012NRG22300320220636951
|
20/04/2022
|
YALAVVA HANUMAPPA KILLIKYATAR
|
1514002012WL019234
|
YALAVVA HANUMAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832172222
|
|
YALAVVAHANUMAPPAKILLIKYATAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/501
(KORLAHALLI)
|
1514002012NRG22300320220636952
|
20/04/2022
|
HANUMATH LAKSMANNA KILLIKYATAR
|
1514002012WL019234
|
HANUMATH LAKSMANNA KILLIKYATAR
|
00509
|
KVGB0006106
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832172220
|
|
HANUMATHLAKSMANNAKILLIKYATAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/503
(KORLAHALLI)
|
1514002012NRG22300320220636953
|
20/04/2022
|
PREMAVVA HANUMAPPA KILLIKYATAR
|
1514002012WL019234
|
PREMAVVA HANUMAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832172221
|
|
PREMAVVAHANUMAPPAKILLIKYATAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/511
(KORLAHALLI)
|
1514002012NRG22300320220636954
|
20/04/2022
|
NAGAPPA MAYAPPA KILLIKYATAR
|
1514002012WL019234
|
NAGAPPA MAYAPPA KILLIKYATAR
|
00509
|
KVGB0006106
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832172219
|
|
NAGAPPAMAYAPPAKILLIKYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|