|
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-14-002-010-001/2162
(HIREWADDATTI)
|
1514002010NRG23020620220082173
|
02/06/2022
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
1514002010WL001796
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688148
|
|
KHAIRUNABEGUMRAFIQHALEMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/2163
(HIREWADDATTI)
|
1514002010NRG23020620220082174
|
02/06/2022
|
NINGAPPA IRAPPA MEVUNDI
|
1514002010WL001796
|
NINGAPPA IRAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688149
|
|
NINGAPPAIRAPPAMEVUNDI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/2163
(HIREWADDATTI)
|
1514002010NRG23020620220082175
|
02/06/2022
|
PARVATI NINGAPPA MEVUNDI
|
1514002010WL001796
|
PARVATI NINGAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688142
|
|
PARVATININGAPPAMEVUNDI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/2164
(HIREWADDATTI)
|
1514002010NRG23020620220082177
|
02/06/2022
|
SHASHIKALA VIJAYA KUNDRALLI
|
1514002010WL001796
|
SHASHIKALA VIJAYA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688141
|
|
SHASHIKALAVIJAYAKUNDRALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/2164
(HIREWADDATTI)
|
1514002010NRG23020620220082176
|
02/06/2022
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
1514002010WL001796
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688138
|
|
VIJAYAPAKKIRAPPAKUNDRALLI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/461
(HIREWADDATTI)
|
1514002010NRG23020620220082178
|
02/06/2022
|
MAHESH JIVAPPA HOSAMANI
|
1514002010WL001796
|
MAHESH JIVAPPA HOSAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688150
|
|
MAHESHJIVAPPAHOSAMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/461
(HIREWADDATTI)
|
1514002010NRG23020620220082179
|
02/06/2022
|
PARAVVA MAHESH HOSAMANI
|
1514002010WL001796
|
PARAVVA MAHESH HOSAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688139
|
|
PARAVVAMAHESHHOSAMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/526
(HIREWADDATTI)
|
1514002010NRG23020620220082180
|
02/06/2022
|
VEERAPPA MAILAPPA MEVUNDI
|
1514002010WL001796
|
VEERAPPA MAILAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688145
|
|
VEERAPPAMAILAPPAMEVUNDI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/708
(HIREWADDATTI)
|
1514002010NRG23020620220082182
|
02/06/2022
|
AJJAPPA HADAPAD
|
1514002010WL001796
|
AJJAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688143
|
|
AJJAPPAHADAPAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/708
(HIREWADDATTI)
|
1514002010NRG23020620220082183
|
02/06/2022
|
GOURAVVA AJJAPPA HADAPAD NAG
|
1514002010WL001796
|
GOURAVVA AJJAPPA HADAPAD NAG
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688146
|
|
GOURAVVAAJJAPPAHADAPADNAG
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/727
(HIREWADDATTI)
|
1514002010NRG23020620220082184
|
02/06/2022
|
HOLALAVVA JALLIGERI
|
1514002010WL001796
|
HOLALAVVA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688140
|
|
HOLALAVVAJALLIGERI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/754
(HIREWADDATTI)
|
1514002010NRG23020620220082185
|
02/06/2022
|
HANAMAPPA ITAGI
|
1514002010WL001796
|
HANAMAPPA ITAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688147
|
|
HANAMAPPAITAGI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/762
(HIREWADDATTI)
|
1514002010NRG23020620220082188
|
02/06/2022
|
HEENAKOUSAR DAVALASAB KOUSAR
|
1514002010WL001796
|
HEENAKOUSAR DAVALASAB KOUSAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688144
|
|
HEENAKOUSARDAVALASABKOUSAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/762
(HIREWADDATTI)
|
1514002010NRG23020620220082189
|
02/06/2022
|
MAHAMMADARAFI HUSENSAB GADDIGAL
|
1514002010WL001796
|
MAHAMMADARAFI HUSENSAB GADDIGAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688136
|
|
MAHAMMADARAFIHUSENSABGADDIGAL
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/772
(HIREWADDATTI)
|
1514002010NRG23020620220082190
|
02/06/2022
|
YALLAMMA MADIVALAR
|
1514002010WL001796
|
YALLAMMA MADIVALAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688137
|
|
YALLAMMAMADIVALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|