|
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-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23201020220254022
|
21/10/2022
|
HANAMAPPA MALLAPPA PALLED
|
1514002012WL009068
|
HANAMAPPA MALLAPPA PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770513
|
|
HANAMAPPA MALLAPPA PALLED
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23201020220254020
|
21/10/2022
|
LAKSHMAVVA MALAPPA PALLED
|
1514002012WL009068
|
LAKSHMAVVA MALAPPA PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770508
|
|
LAKSHMAVVA MALAPPA PALLED
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23201020220254021
|
21/10/2022
|
REKHA HANUMANTH PALLED
|
1514002012WL009068
|
REKHA HANUMANTH PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770509
|
|
REKHA HANUMANTH PALLED
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/103
(KORLAHALLI)
|
1514002012NRG23201020220254023
|
21/10/2022
|
SHASHIKUMAR PALLED
|
1514002012WL009068
|
SHASHIKUMAR PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770512
|
|
SHASHIKUMAR PALLED
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23201020220254024
|
21/10/2022
|
HANUMAPPA BETAGERI
|
1514002012WL009068
|
HANUMAPPA BETAGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770499
|
|
HANUMAPPA BETAGERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/23
(KORLAHALLI)
|
1514002012NRG23201020220254025
|
21/10/2022
|
RATNAVVA HANUMAPPA BETAGERI
|
1514002012WL009068
|
RATNAVVA HANUMAPPA BETAGERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770503
|
|
RATNAVVA HANUMAPPA BETAGERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/266
(KORLAHALLI)
|
1514002012NRG23201020220254026
|
21/10/2022
|
KATTEAPPA PALLEDA
|
1514002012WL009068
|
KATTEAPPA PALLEDA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770507
|
|
KATTEAPPA PALLEDA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23201020220254027
|
21/10/2022
|
GOURAVVA NINGAPPA PALLEDA
|
1514002012WL009068
|
GOURAVVA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770511
|
|
GOURAVVA NINGAPPA PALLEDA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23201020220254029
|
21/10/2022
|
KOTEPPA NINGAPPA PALLEDA
|
1514002012WL009068
|
KOTEPPA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770510
|
|
KOTEPPA NINGAPPA PALLEDA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23201020220254030
|
21/10/2022
|
MARUTI NINGAPPA PALLEDA
|
1514002012WL009068
|
MARUTI NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770506
|
|
MARUTI NINGAPPA PALLEDA
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-012-003/272
(KORLAHALLI)
|
1514002012NRG23201020220254028
|
21/10/2022
|
NAGAPPA NINGAPPA PALLEDA
|
1514002012WL009068
|
NAGAPPA NINGAPPA PALLEDA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770505
|
|
NAGAPPA NINGAPPA PALLEDA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-012-003/296
(KORLAHALLI)
|
1514002012NRG23201020220254032
|
21/10/2022
|
HONNAVVA GUDADAPPA PALLED
|
1514002012WL009068
|
HONNAVVA GUDADAPPA PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770514
|
|
HONNAVVA GUDADAPPA PALLED
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23201020220254036
|
21/10/2022
|
HANUMANTHPPA KOTEPPA PALLED
|
1514002012WL009068
|
HANUMANTHPPA KOTEPPA PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770516
|
|
HANUMANTHPPA KOTEPPA PALLED
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23201020220254033
|
21/10/2022
|
KOTEPPA HANUMAPPA PALLED
|
1514002012WL009068
|
KOTEPPA HANUMAPPA PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770500
|
|
KOTEPPA HANUMAPPA PALLED
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23201020220254035
|
21/10/2022
|
NINGAPPA KOTEPPA PALLED
|
1514002012WL009068
|
NINGAPPA KOTEPPA PALLED
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770515
|
|
NINGAPPA KOTEPPA PALLED
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-012-003/297
(KORLAHALLI)
|
1514002012NRG23201020220254034
|
21/10/2022
|
SHOBHA KOTEPPA PALLEDA
|
1514002012WL009068
|
SHOBHA KOTEPPA PALLEDA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770504
|
|
SHOBHA KOTEPPA PALLEDA
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-012-003/298
(KORLAHALLI)
|
1514002012NRG23201020220254038
|
21/10/2022
|
IRAMMA VIRABHADRAPPA LIMBIKAYI
|
1514002012WL009068
|
IRAMMA VIRABHADRAPPA LIMBIKAYI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770502
|
|
IRAMMA VIRABHADRAPPA LIMBIKAYI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-012-003/298
(KORLAHALLI)
|
1514002012NRG23201020220254037
|
21/10/2022
|
SIVAMMA LIMBIKAYI
|
1514002012WL009068
|
SIVAMMA LIMBIKAYI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452770501
|
|
SIVAMMA LIMBIKAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|