|
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-14-002-010-001/1059
(HIREWADDATTI)
|
1514002010NRG23201020220253142
|
20/10/2022
|
DEVAPPA UPPAR
|
1514002010WL009014
|
DEVAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021819
|
|
DEVAPPA UPPAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1165
(HIREWADDATTI)
|
1514002010NRG23201020220253144
|
20/10/2022
|
HALAVVA SHIVAPPA SHIRAHATTI
|
1514002010WL009014
|
HALAVVA SHIVAPPA SHIRAHATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021818
|
|
HALAVVA SHIVAPPA SHIRAHATTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1165
(HIREWADDATTI)
|
1514002010NRG23201020220253145
|
20/10/2022
|
RATNAVVA SHIVAPPA SHIRAHATTI
|
1514002010WL009014
|
RATNAVVA SHIVAPPA SHIRAHATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021817
|
|
RATNAVVA SHIVAPPA SHIRAHATTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1165
(HIREWADDATTI)
|
1514002010NRG23201020220253143
|
20/10/2022
|
SHIVAPPA FAKKIRAPPA SHIRAHATTI
|
1514002010WL009014
|
SHIVAPPA FAKKIRAPPA SHIRAHATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021828
|
|
SHIVAPPA FAKKIRAPPA SHIRAHATTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/273
(HIREWADDATTI)
|
1514002010NRG23201020220253146
|
20/10/2022
|
PRAKASH UPPAR
|
1514002010WL009014
|
PRAKASH UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021831
|
|
PRAKASH UPPAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/312
(HIREWADDATTI)
|
1514002010NRG23201020220253147
|
20/10/2022
|
NAGAVVA MAILAPPA UPPAR
|
1514002010WL009014
|
NAGAVVA MAILAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021820
|
|
NAGAVVA MAILAPPA UPPAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4058
(HIREWADDATTI)
|
1514002010NRG23201020220253148
|
20/10/2022
|
JANDISAB GOLREKOPPA
|
1514002010WL009014
|
JANDISAB GOLREKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021830
|
|
JANDISAB GOLREKOPPA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4058
(HIREWADDATTI)
|
1514002010NRG23201020220253149
|
20/10/2022
|
PARAVEENABEGUM GOLREKOPPA
|
1514002010WL009014
|
PARAVEENABEGUM GOLREKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021821
|
|
PARAVEENABEGUM GOLREKOPPA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4178
(HIREWADDATTI)
|
1514002010NRG23201020220253150
|
20/10/2022
|
SHEKHARAPPA MALLAPPA CHITTI
|
1514002010WL009014
|
SHEKHARAPPA MALLAPPA CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021825
|
|
SHEKHARAPPA MALLAPPA CHITTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/452
(HIREWADDATTI)
|
1514002010NRG23201020220253151
|
20/10/2022
|
HANIFASAB KASHIMASAB MULLA
|
1514002010WL009014
|
HANIFASAB KASHIMASAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021832
|
|
HANIFASAB KASHIMASAB MULLA
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/452
(HIREWADDATTI)
|
1514002010NRG23201020220253152
|
20/10/2022
|
JIVANABI ANIPASAB MULLA
|
1514002010WL009014
|
JIVANABI ANIPASAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021824
|
|
JIVANABI ANIPASAB MULLA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/795
(HIREWADDATTI)
|
1514002010NRG23201020220253155
|
20/10/2022
|
KHAJESAB TOTAGHANTI
|
1514002010WL009014
|
KHAJESAB TOTAGHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021827
|
|
KHAJESAB TOTAGHANTI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/841
(HIREWADDATTI)
|
1514002010NRG23201020220253157
|
20/10/2022
|
ASAPPA SUGGI
|
1514002010WL009014
|
ASAPPA SUGGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021822
|
|
ASAPPA SUGGI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/841
(HIREWADDATTI)
|
1514002010NRG23201020220253158
|
20/10/2022
|
HANAMAVVA SUGGI
|
1514002010WL009014
|
HANAMAVVA SUGGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021823
|
|
HANAMAVVA SUGGI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/989
(HIREWADDATTI)
|
1514002010NRG23201020220253160
|
20/10/2022
|
CHANNAVVA HUCHHAYYANAVARMATH
|
1514002010WL009014
|
CHANNAVVA HUCHHAYYANAVARMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021816
|
|
CHANNAVVA HUCHHAYYANAVARMATH
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/989
(HIREWADDATTI)
|
1514002010NRG23201020220253159
|
20/10/2022
|
VEERAYYA HUCHHAYYANAVARMATH
|
1514002010WL009014
|
VEERAYYA HUCHHAYYANAVARMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021829
|
|
VEERAYYA HUCHHAYYANAVARMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/722
(HIREWADDATTI)
|
1514002010NRG23201020220253154
|
20/10/2022
|
PREMAVVA BASAPPA ALUR
|
1514002010WL009014
|
PREMAVVA BASAPPA ALUR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021826
|
|
PREMAVVA BASAPPA ALUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|