|
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-14-002-010-001/4111
(HIREWADDATTI)
|
1514002010NRG23100620220102189
|
10/06/2022
|
UMESH PADAGATTI
|
1514002010WL002268
|
UMESH PADAGATTI
|
00415
|
SBIN0000846
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845277
|
|
MR UMESH PADAGATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1529
(HIREWADDATTI)
|
1514002010NRG23100620220102172
|
10/06/2022
|
RATNAVVA M VADDAR
|
1514002010WL002268
|
RATNAVVA M VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845282
|
|
RATNAVVAMVADDAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1548
(HIREWADDATTI)
|
1514002010NRG23100620220102173
|
10/06/2022
|
DHARMANNA GHANTI
|
1514002010WL002268
|
DHARMANNA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845285
|
|
DHARMANNAGHANTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1548
(HIREWADDATTI)
|
1514002010NRG23100620220102174
|
10/06/2022
|
NEELAMMA DHARMANNA GHANTI
|
1514002010WL002268
|
NEELAMMA DHARMANNA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845287
|
|
NEELAMMADHARMANNAGHANTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/2106
(HIREWADDATTI)
|
1514002010NRG23100620220102176
|
10/06/2022
|
GOURAMMA JANGANAVARI
|
1514002010WL002268
|
GOURAMMA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845289
|
|
GOURAMMAJANGANAVARI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/282
(HIREWADDATTI)
|
1514002010NRG23100620220102179
|
10/06/2022
|
SUMANGALA VEERAPPA HADAPAD
|
1514002010WL002268
|
SUMANGALA VEERAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845279
|
|
SUMANGALAVEERAPPAHADAPAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/366
(HIREWADDATTI)
|
1514002010NRG23100620220102182
|
10/06/2022
|
SHEKHARAPPA BHARAMAPPA BENNAMATTI
|
1514002010WL002268
|
SHEKHARAPPA BHARAMAPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845281
|
|
SHEKHARAPPABHARAMAPPABENNAMATTI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/366
(HIREWADDATTI)
|
1514002010NRG23100620220102183
|
10/06/2022
|
SHIVAKUMAR SHEKHARAPPA BENNAMATTI
|
1514002010WL002268
|
SHIVAKUMAR SHEKHARAPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845280
|
|
SHIVAKUMARSHEKHARAPPABENNAMATTI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/382
(HIREWADDATTI)
|
1514002010NRG23100620220102184
|
10/06/2022
|
MANJULA RAMESH KAREKALLA
|
1514002010WL002268
|
MANJULA RAMESH KAREKALLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845286
|
|
MANJULARAMESHKAREKALLA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4044
(HIREWADDATTI)
|
1514002010NRG23100620220102186
|
10/06/2022
|
SHANATAVVA BELLATTI
|
1514002010WL002268
|
SHANATAVVA BELLATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845283
|
|
SHANATAVVABELLATTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4098
(HIREWADDATTI)
|
1514002010NRG23100620220102188
|
10/06/2022
|
CHAITRA KURTAKOTI
|
1514002010WL002268
|
CHAITRA KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845284
|
|
CHAITRAKURTAKOTI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4098
(HIREWADDATTI)
|
1514002010NRG23100620220102187
|
10/06/2022
|
SHARANAPPA KUTRAKOTI
|
1514002010WL002268
|
SHARANAPPA KUTRAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845288
|
|
SHARANAPPAKUTRAKOTI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4246
(HIREWADDATTI)
|
1514002010NRG23100620220102190
|
10/06/2022
|
YASHODHA VIJAYA VADDAR
|
1514002010WL002268
|
YASHODHA VIJAYA VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422845278
|
|
YASHODHAVIJAYAVADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|