|
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-14-002-010-001/2020
(HIREWADDATTI)
|
1514002010NRG23020620220082229
|
02/06/2022
|
MARUTI RAMANNA JANGANAVARI
|
1514002010WL001799
|
MARUTI RAMANNA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636621
|
|
MARUTIRAMANNAJANGANAVARI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/3030
(HIREWADDATTI)
|
1514002010NRG23020620220082230
|
02/06/2022
|
HANAMAVVA RAJAPPA KADARANAVAR
|
1514002010WL001799
|
HANAMAVVA RAJAPPA KADARANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636630
|
|
HANAMAVVARAJAPPAKADARANAVAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/4164
(HIREWADDATTI)
|
1514002010NRG23020620220082232
|
02/06/2022
|
minakshi holagundi
|
1514002010WL001799
|
minakshi holagundi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636625
|
|
minakshiholagundi
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4164
(HIREWADDATTI)
|
1514002010NRG23020620220082231
|
02/06/2022
|
parameshwarappa holagundi
|
1514002010WL001799
|
parameshwarappa holagundi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636629
|
|
parameshwarappaholagundi
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4165
(HIREWADDATTI)
|
1514002010NRG23020620220082233
|
02/06/2022
|
DEVAPPA HAROGERI
|
1514002010WL001799
|
DEVAPPA HAROGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636616
|
|
DEVAPPAHAROGERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4165
(HIREWADDATTI)
|
1514002010NRG23020620220082234
|
02/06/2022
|
KAMALAVVA HAROGERI
|
1514002010WL001799
|
KAMALAVVA HAROGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636617
|
|
KAMALAVVAHAROGERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4175
(HIREWADDATTI)
|
1514002010NRG23020620220082236
|
02/06/2022
|
KUMAR HANAMAPPA KYASALAPAUR
|
1514002010WL001799
|
KUMAR HANAMAPPA KYASALAPAUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636627
|
|
KUMARHANAMAPPAKYASALAPAUR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4175
(HIREWADDATTI)
|
1514002010NRG23020620220082235
|
02/06/2022
|
RENAVVA HANAMAPPA KYASALAPUR
|
1514002010WL001799
|
RENAVVA HANAMAPPA KYASALAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636633
|
|
RENAVVAHANAMAPPAKYASALAPUR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4175
(HIREWADDATTI)
|
1514002010NRG23020620220082237
|
02/06/2022
|
SHILPA KUMAR KYASALAPUR
|
1514002010WL001799
|
SHILPA KUMAR KYASALAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636626
|
|
SHILPAKUMARKYASALAPUR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4231
(HIREWADDATTI)
|
1514002010NRG23020620220082238
|
02/06/2022
|
SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR
|
1514002010WL001799
|
SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636622
|
|
SAVITRAMMAHRISHAILAPPAKANAKAMMANAVR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4231
(HIREWADDATTI)
|
1514002010NRG23020620220082239
|
02/06/2022
|
SHREESHAILAPPA KANAKAMMANAVR
|
1514002010WL001799
|
SHREESHAILAPPA KANAKAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636631
|
|
SHREESHAILAPPAKANAKAMMANAVR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4232
(HIREWADDATTI)
|
1514002010NRG23020620220082240
|
02/06/2022
|
NILLAVVA MUKAPPA TALAVAR
|
1514002010WL001799
|
NILLAVVA MUKAPPA TALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636620
|
|
NILLAVVAMUKAPPATALAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4249
(HIREWADDATTI)
|
1514002010NRG23020620220082242
|
02/06/2022
|
BHIMAVVA MUNDARAGI
|
1514002010WL001799
|
BHIMAVVA MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636618
|
|
BHIMAVVAMUNDARAGI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4249
(HIREWADDATTI)
|
1514002010NRG23020620220082243
|
02/06/2022
|
NEELAVVA PRAKASH MUNDARAGI
|
1514002010WL001799
|
NEELAVVA PRAKASH MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636624
|
|
NEELAVVAPRAKASHMUNDARAGI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4249
(HIREWADDATTI)
|
1514002010NRG23020620220082241
|
02/06/2022
|
PRAKASHA MUNDARAGI
|
1514002010WL001799
|
PRAKASHA MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636619
|
|
PRAKASHAMUNDARAGI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/4283
(HIREWADDATTI)
|
1514002010NRG23020620220082244
|
02/06/2022
|
mamatajbegum sharifsab hulikatti
|
1514002010WL001799
|
mamatajbegum sharifsab hulikatti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636623
|
|
mamatajbegumsharifsabhulikatti
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/4284
(HIREWADDATTI)
|
1514002010NRG23020620220082246
|
02/06/2022
|
MAHAMMADALI IBRAHIMPUR
|
1514002010WL001799
|
MAHAMMADALI IBRAHIMPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636628
|
|
MAHAMMADALIIBRAHIMPUR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/4284
(HIREWADDATTI)
|
1514002010NRG23020620220082245
|
02/06/2022
|
MAMATAJ IBRAHIMPUR
|
1514002010WL001799
|
MAMATAJ IBRAHIMPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123636632
|
|
MAMATAJIBRAHIMPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|