|
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-14-002-012-003/307
(KORLAHALLI)
|
1514002012NRG23160820220190739
|
16/08/2022
|
SHAMBU KARADAKALA
|
1514002012WL005585
|
SHAMBU KARADAKALA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874857
|
|
SHAMBU KARADAKALA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/307
(KORLAHALLI)
|
1514002012NRG23160820220190740
|
16/08/2022
|
VANAJAKSHI SHMBU KARADAKAL
|
1514002012WL005585
|
VANAJAKSHI SHMBU KARADAKAL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874861
|
|
VANAJAKSHI SHMBU KARADAKAL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/381
(KORLAHALLI)
|
1514002012NRG23160820220190741
|
16/08/2022
|
IRAPPA KURI
|
1514002012WL005585
|
IRAPPA KURI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874859
|
|
IRAPPA KURI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/385
(KORLAHALLI)
|
1514002012NRG23160820220190742
|
16/08/2022
|
KOTRAVVA GUDLANUR
|
1514002012WL005585
|
KOTRAVVA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874855
|
|
KOTRAVVA GUDLANUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/385
(KORLAHALLI)
|
1514002012NRG23160820220190743
|
16/08/2022
|
RAJESWARI KALAKAPPA GUDLANUR
|
1514002012WL005585
|
RAJESWARI KALAKAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874862
|
|
RAJESWARI KALAKAPPA GUDLANUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/400
(KORLAHALLI)
|
1514002012NRG23160820220190745
|
16/08/2022
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
1514002012WL005585
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874863
|
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/400
(KORLAHALLI)
|
1514002012NRG23160820220190744
|
16/08/2022
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
1514002012WL005585
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874860
|
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/480
(KORLAHALLI)
|
1514002012NRG23160820220190746
|
16/08/2022
|
MAINUSAB DAVALASAB KARADI
|
1514002012WL005585
|
MAINUSAB DAVALASAB KARADI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874858
|
|
MAINUSAB DAVALASAB KARADI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/480
(KORLAHALLI)
|
1514002012NRG23160820220190747
|
16/08/2022
|
RUBINA MAINUSAB KARADI
|
1514002012WL005585
|
RUBINA MAINUSAB KARADI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874864
|
|
RUBINA MAINUSAB KARADI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/486
(KORLAHALLI)
|
1514002012NRG23160820220190748
|
16/08/2022
|
PRABAKAR BADIGER
|
1514002012WL005585
|
PRABAKAR BADIGER
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120874856
|
|
PRABAKAR BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|