|
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-14-002-010-001/1520
(HIREWADDATTI)
|
1514002010NRG23130720220162169
|
13/07/2022
|
SHIVAPPA DEVAPPA BARAKER
|
1514002010WL004129
|
SHIVAPPA DEVAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295859
|
|
SHIVAPPA DEVAPPA BARAKER
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1549
(HIREWADDATTI)
|
1514002010NRG23130720220162170
|
13/07/2022
|
HANAMAPPA GANTI urf MADAR
|
1514002010WL004129
|
HANAMAPPA GANTI urf MADAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295869
|
|
HANAMAPPA GANTI urf MADAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1628
(HIREWADDATTI)
|
1514002010NRG23130720220162171
|
13/07/2022
|
NEELAMMA RAMAPPA BARAKER
|
1514002010WL004129
|
NEELAMMA RAMAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295870
|
|
NEELAMMA RAMAPPA BARAKER
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1652
(HIREWADDATTI)
|
1514002010NRG23130720220162172
|
13/07/2022
|
BALAPPA GOVINDAPPA BARAKER
|
1514002010WL004129
|
BALAPPA GOVINDAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295857
|
|
BALAPPA GOVINDAPPA BARAKER
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1652
(HIREWADDATTI)
|
1514002010NRG23130720220162173
|
13/07/2022
|
SAROJAVVA BAILAPPA BARAKER
|
1514002010WL004129
|
SAROJAVVA BAILAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295864
|
|
SAROJAVVA BAILAPPA BARAKER
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1653
(HIREWADDATTI)
|
1514002010NRG23130720220162175
|
13/07/2022
|
GANGAMMA RAMANNA BARAKER
|
1514002010WL004129
|
GANGAMMA RAMANNA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295863
|
|
GANGAMMA RAMANNA BARAKER
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1653
(HIREWADDATTI)
|
1514002010NRG23130720220162174
|
13/07/2022
|
RAMANNA BARAKER
|
1514002010WL004129
|
RAMANNA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295861
|
|
RAMANNA BARAKER
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1654
(HIREWADDATTI)
|
1514002010NRG23130720220162177
|
13/07/2022
|
GEETA HANAMAPPA BARAKER
|
1514002010WL004129
|
GEETA HANAMAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295867
|
|
GEETA HANAMAPPA BARAKER
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1654
(HIREWADDATTI)
|
1514002010NRG23130720220162176
|
13/07/2022
|
MALLAMMA HANAMAPPA BARAKER
|
1514002010WL004129
|
MALLAMMA HANAMAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295865
|
|
MALLAMMA HANAMAPPA BARAKER
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1656
(HIREWADDATTI)
|
1514002010NRG23130720220162179
|
13/07/2022
|
TIPPAMMA UDACHAPPA BARAKER
|
1514002010WL004129
|
TIPPAMMA UDACHAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295862
|
|
TIPPAMMA UDACHAPPA BARAKER
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1656
(HIREWADDATTI)
|
1514002010NRG23130720220162178
|
13/07/2022
|
UDACHAPPA BARAKER
|
1514002010WL004129
|
UDACHAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295856
|
|
UDACHAPPA BARAKER
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/360
(HIREWADDATTI)
|
1514002010NRG23130720220162180
|
13/07/2022
|
HANAMAPPA MALLESHAPPA BARAKER
|
1514002010WL004129
|
HANAMAPPA MALLESHAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295860
|
|
HANAMAPPA MALLESHAPPA BARAKER
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/387
(HIREWADDATTI)
|
1514002010NRG23130720220162182
|
13/07/2022
|
MANJUNATH BASAVARAJ MAINALLI
|
1514002010WL004129
|
MANJUNATH BASAVARAJ MAINALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295871
|
|
MANJUNATH BASAVARAJ MAINALLI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/387
(HIREWADDATTI)
|
1514002010NRG23130720220162181
|
13/07/2022
|
SHARAVVA MAINALLI
|
1514002010WL004129
|
SHARAVVA MAINALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295868
|
|
SHARAVVA MAINALLI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4192
(HIREWADDATTI)
|
1514002010NRG23130720220162183
|
13/07/2022
|
mahadevakka gurappa baraker
|
1514002010WL004129
|
mahadevakka gurappa baraker
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295858
|
|
mahadevakka gurappa baraker
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/4266
(HIREWADDATTI)
|
1514002010NRG23130720220162184
|
13/07/2022
|
DEVAKKA DEVAPPA BARAKER
|
1514002010WL004129
|
DEVAKKA DEVAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295872
|
|
DEVAKKA DEVAPPA BARAKER
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/4266
(HIREWADDATTI)
|
1514002010NRG23130720220162185
|
13/07/2022
|
DEVAPPA MUDAKAPPA BARAKER
|
1514002010WL004129
|
DEVAPPA MUDAKAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295866
|
|
DEVAPPA MUDAKAPPA BARAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|