|
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-14-002-010-001/1550
(HIREWADDATTI)
|
1514002010NRG23201020220253186
|
20/10/2022
|
HANAMANTAPPA CHANDRAPPA KAREKALLA
|
1514002010WL009018
|
HANAMANTAPPA CHANDRAPPA KAREKALLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040806
|
|
HANAMANTAPPA CHANDRAPPA KAREKALLA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1550
(HIREWADDATTI)
|
1514002010NRG23201020220253187
|
20/10/2022
|
NAGAMMA HANAMAPPA KAREKALLA
|
1514002010WL009018
|
NAGAMMA HANAMAPPA KAREKALLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040804
|
|
NAGAMMA HANAMAPPA KAREKALLA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1689
(HIREWADDATTI)
|
1514002010NRG23201020220253188
|
20/10/2022
|
NINGAVVA MALLAMMANAVR
|
1514002010WL009018
|
NINGAVVA MALLAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040809
|
|
NINGAVVA MALLAMMANAVR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1743
(HIREWADDATTI)
|
1514002010NRG23201020220253189
|
20/10/2022
|
BHIRAPPA NELAVANNAVR
|
1514002010WL009018
|
BHIRAPPA NELAVANNAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040815
|
|
BHIRAPPA NELAVANNAVR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1744
(HIREWADDATTI)
|
1514002010NRG23201020220253190
|
20/10/2022
|
KALLAVVA NELAVANNAVAR
|
1514002010WL009018
|
KALLAVVA NELAVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040807
|
|
KALLAVVA NELAVANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/187
(HIREWADDATTI)
|
1514002010NRG23201020220253191
|
20/10/2022
|
MALLAPPA YANNI
|
1514002010WL009018
|
MALLAPPA YANNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040813
|
|
MALLAPPA YANNI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/188
(HIREWADDATTI)
|
1514002010NRG23201020220253192
|
20/10/2022
|
BASAVANNEPPA KIRIKIRI
|
1514002010WL009018
|
BASAVANNEPPA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040803
|
|
BASAVANNEPPA KIRIKIRI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/188
(HIREWADDATTI)
|
1514002010NRG23201020220253193
|
20/10/2022
|
HOLALAVVA KIRIKIRI
|
1514002010WL009018
|
HOLALAVVA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040802
|
|
HOLALAVVA KIRIKIRI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1955
(HIREWADDATTI)
|
1514002010NRG23201020220253194
|
20/10/2022
|
HANAMAPPA UPPAR
|
1514002010WL009018
|
HANAMAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040814
|
|
HANAMAPPA UPPAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/2108
(HIREWADDATTI)
|
1514002010NRG23201020220253195
|
20/10/2022
|
IRANNA HANAMANTAPPA GHANTI
|
1514002010WL009018
|
IRANNA HANAMANTAPPA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040805
|
|
IRANNA HANAMANTAPPA GHANTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/2158
(HIREWADDATTI)
|
1514002010NRG23201020220253196
|
20/10/2022
|
GANGAVVA BASAPPA GADAGIN
|
1514002010WL009018
|
GANGAVVA BASAPPA GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040810
|
|
GANGAVVA BASAPPA GADAGIN
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/2158
(HIREWADDATTI)
|
1514002010NRG23201020220253197
|
20/10/2022
|
MALLAPPA BASAPPA GADAGIN
|
1514002010WL009018
|
MALLAPPA BASAPPA GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040808
|
|
MALLAPPA BASAPPA GADAGIN
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/3001
(HIREWADDATTI)
|
1514002010NRG23201020220253198
|
20/10/2022
|
HULIGEVVA S HULAGI
|
1514002010WL009018
|
HULIGEVVA S HULAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040801
|
|
HULIGEVVA S HULAGI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/3024
(HIREWADDATTI)
|
1514002010NRG23201020220253199
|
20/10/2022
|
MABUBI HANIFSAB KALAKERI
|
1514002010WL009018
|
MABUBI HANIFSAB KALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040811
|
|
MABUBI HANIFSAB KALAKERI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/3030
(HIREWADDATTI)
|
1514002010NRG23201020220253200
|
20/10/2022
|
HANAMAVVA RAJAPPA KADARANAVAR
|
1514002010WL009018
|
HANAMAVVA RAJAPPA KADARANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453040812
|
|
HANAMAVVA RAJAPPA KADARANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|