|
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-14-002-012-003/352
(KORLAHALLI)
|
1514002012NRG23281020220261074
|
28/10/2022
|
NIRMALA S PATIL
|
1514002012WL009375
|
NIRMALA S PATIL
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934708
|
|
NIRMALA S PATIL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/370
(KORLAHALLI)
|
1514002012NRG23281020220261075
|
28/10/2022
|
NAGAPPA DODDAYYAPANAVAR
|
1514002012WL009375
|
NAGAPPA DODDAYYAPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934707
|
|
NAGAPPA DODDAYYAPANAVAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/389
(KORLAHALLI)
|
1514002012NRG23281020220261076
|
28/10/2022
|
IRANNA HALEMANI
|
1514002012WL009375
|
IRANNA HALEMANI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934712
|
|
IRANNA HALEMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/393
(KORLAHALLI)
|
1514002012NRG23281020220261077
|
28/10/2022
|
DEVAPPA GUDLANUR
|
1514002012WL009375
|
DEVAPPA GUDLANUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934713
|
|
DEVAPPA GUDLANUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/397
(KORLAHALLI)
|
1514002012NRG23281020220261078
|
28/10/2022
|
HANUMAVVA KONCHIGERI
|
1514002012WL009375
|
HANUMAVVA KONCHIGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934711
|
|
HANUMAVVA KONCHIGERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/400
(KORLAHALLI)
|
1514002012NRG23281020220261080
|
28/10/2022
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
1514002012WL009375
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934714
|
|
GANGA HANUMAPPA DODDAYYAPPANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/400
(KORLAHALLI)
|
1514002012NRG23281020220261079
|
28/10/2022
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
1514002012WL009375
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934715
|
|
MANJULA SHARANAPPA DODDAYYAPPANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/407
(KORLAHALLI)
|
1514002012NRG23281020220261082
|
28/10/2022
|
LIYAKAT BALLARY
|
1514002012WL009375
|
LIYAKAT BALLARY
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934710
|
|
LIYAKAT BALLARY
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/441
(KORLAHALLI)
|
1514002012NRG23281020220261083
|
28/10/2022
|
NAGARAJ SANNA YAMANAPPA KUMBAR
|
1514002012WL009375
|
NAGARAJ SANNA YAMANAPPA KUMBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493934709
|
|
NAGARAJ SANNA YAMANAPPA KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|