|
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-14-002-010-001/1044
(HIREWADDATTI)
|
1514002010NRG23240520220059987
|
24/05/2022
|
PARAVVA BASAPPA GIRADDI
|
1514002010WL001392
|
PARAVVA BASAPPA GIRADDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561535
|
|
PARAVVABASAPPAGIRADDI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1168
(HIREWADDATTI)
|
1514002010NRG23240520220059989
|
24/05/2022
|
LAKSMI SHREEKANTH HANCHINAL
|
1514002010WL001392
|
LAKSMI SHREEKANTH HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561539
|
|
LAKSMISHREEKANTHHANCHINAL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1168
(HIREWADDATTI)
|
1514002010NRG23240520220059988
|
24/05/2022
|
SHREEKANTH SHEKAPPA HANCHINAL
|
1514002010WL001392
|
SHREEKANTH SHEKAPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561530
|
|
SHREEKANTHSHEKAPPAHANCHINAL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1170
(HIREWADDATTI)
|
1514002010NRG23240520220059990
|
24/05/2022
|
JAYAMMA N HANCHINAL
|
1514002010WL001392
|
JAYAMMA N HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561542
|
|
JAYAMMANHANCHINAL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1172
(HIREWADDATTI)
|
1514002010NRG23240520220059991
|
24/05/2022
|
MAILARAPPA HANCHINAL
|
1514002010WL001392
|
MAILARAPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561544
|
|
MAILARAPPAHANCHINAL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1172
(HIREWADDATTI)
|
1514002010NRG23240520220059993
|
24/05/2022
|
MALLAPPA BASAVANNEPPA HANCHINAL
|
1514002010WL001392
|
MALLAPPA BASAVANNEPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561543
|
|
MALLAPPABASAVANNEPPAHANCHINAL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1172
(HIREWADDATTI)
|
1514002010NRG23240520220059992
|
24/05/2022
|
SHIVAPPA BASAVANNEPPA HANCHINAL
|
1514002010WL001392
|
SHIVAPPA BASAVANNEPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561533
|
|
SHIVAPPABASAVANNEPPAHANCHINAL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/119
(HIREWADDATTI)
|
1514002010NRG23240520220059995
|
24/05/2022
|
neelavva umesha halli
|
1514002010WL001392
|
neelavva umesha halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561531
|
|
neelavvaumeshahalli
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/119
(HIREWADDATTI)
|
1514002010NRG23240520220059994
|
24/05/2022
|
UMESHAPPA BASAVARAJ HALLI
|
1514002010WL001392
|
UMESHAPPA BASAVARAJ HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561541
|
|
UMESHAPPABASAVARAJHALLI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/169
(HIREWADDATTI)
|
1514002010NRG23240520220059996
|
24/05/2022
|
SHAVANTRAVVA RUDRAPPA KAVALUR
|
1514002010WL001392
|
SHAVANTRAVVA RUDRAPPA KAVALUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561540
|
|
SHAVANTRAVVARUDRAPPAKAVALUR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/169
(HIREWADDATTI)
|
1514002010NRG23240520220059997
|
24/05/2022
|
SHEKHAPPA RUDRAPPA KAVALUR
|
1514002010WL001392
|
SHEKHAPPA RUDRAPPA KAVALUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561538
|
|
SHEKHAPPARUDRAPPAKAVALUR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/169
(HIREWADDATTI)
|
1514002010NRG23240520220059998
|
24/05/2022
|
VIJAYALAXMI SHEKHARAPPA KAVALUR
|
1514002010WL001392
|
VIJAYALAXMI SHEKHARAPPA KAVALUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561536
|
|
VIJAYALAXMISHEKHARAPPAKAVALUR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/3012
(HIREWADDATTI)
|
1514002010NRG23240520220060001
|
24/05/2022
|
ASHWINI VEERABGADRAPPA ANGADI
|
1514002010WL001392
|
ASHWINI VEERABGADRAPPA ANGADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561537
|
|
ASHWINIVEERABGADRAPPAANGADI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/366
(HIREWADDATTI)
|
1514002010NRG23240520220060002
|
24/05/2022
|
SHEKHARAPPA BHARAMAPPA BENNAMATTI
|
1514002010WL001392
|
SHEKHARAPPA BHARAMAPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561534
|
|
SHEKHARAPPABHARAMAPPABENNAMATTI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/371-D
(HIREWADDATTI)
|
1514002010NRG23240520220060004
|
24/05/2022
|
BASAVARAJ D SHALAVADI
|
1514002010WL001392
|
BASAVARAJ D SHALAVADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561532
|
|
BASAVARAJDSHALAVADI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/371-D
(HIREWADDATTI)
|
1514002010NRG23240520220060003
|
24/05/2022
|
DEVINDRAPPA SHALAVADI
|
1514002010WL001392
|
DEVINDRAPPA SHALAVADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883561545
|
|
DEVINDRAPPASHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|