|
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-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23281020220261225
|
28/10/2022
|
MOUNESH BHIMAPPA GUDLANUR
|
1514002012WL009383
|
MOUNESH BHIMAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872390
|
|
MOUNESH BHIMAPPA GUDLANUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23281020220261227
|
28/10/2022
|
PRAVEENA MOUNESH GUDLANUR
|
1514002012WL009383
|
PRAVEENA MOUNESH GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872389
|
|
PRAVEENA MOUNESH GUDLANUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/178
(KORLAHALLI)
|
1514002012NRG23281020220261226
|
28/10/2022
|
RENUKA MOUNESH GUDLANUR
|
1514002012WL009383
|
RENUKA MOUNESH GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872385
|
|
RENUKA MOUNESH GUDLANUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/305
(KORLAHALLI)
|
1514002012NRG23281020220261228
|
28/10/2022
|
SUJATHA BENAKALA
|
1514002012WL009383
|
SUJATHA BENAKALA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872384
|
|
SUJATHA BENAKALA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/360
(KORLAHALLI)
|
1514002012NRG23281020220261229
|
28/10/2022
|
HANUMAVVA PARASAPPA DOLLINA
|
1514002012WL009383
|
HANUMAVVA PARASAPPA DOLLINA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872388
|
|
HANUMAVVA PARASAPPA DOLLINA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/360
(KORLAHALLI)
|
1514002012NRG23281020220261230
|
28/10/2022
|
PARASAPPA NAGAPPA DOLLIN
|
1514002012WL009383
|
PARASAPPA NAGAPPA DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872386
|
|
PARASAPPA NAGAPPA DOLLIN
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/361
(KORLAHALLI)
|
1514002012NRG23281020220261231
|
28/10/2022
|
HANUMAPPA DOLLIN
|
1514002012WL009383
|
HANUMAPPA DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872382
|
|
HANUMAPPA DOLLIN
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/361
(KORLAHALLI)
|
1514002012NRG23281020220261232
|
28/10/2022
|
PANDURANGA H DOLLIN
|
1514002012WL009383
|
PANDURANGA H DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872387
|
|
PANDURANGA H DOLLIN
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/362
(KORLAHALLI)
|
1514002012NRG23281020220261234
|
28/10/2022
|
GANAGAVVA DOLLIN
|
1514002012WL009383
|
GANAGAVVA DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872383
|
|
GANAGAVVA DOLLIN
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/362
(KORLAHALLI)
|
1514002012NRG23281020220261233
|
28/10/2022
|
MOUNESH DOLLIN
|
1514002012WL009383
|
MOUNESH DOLLIN
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493872391
|
|
MOUNESH DOLLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|