|
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-14-002-010-001/1345
(HIREWADDATTI)
|
1514002010NRG23280620220144344
|
28/06/2022
|
SHANTAVVA DAMBRALLI
|
1514002010WL003255
|
SHANTAVVA DAMBRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456003
|
|
SHANTAVVA DAMBRALLI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1357
(HIREWADDATTI)
|
1514002010NRG23280620220144346
|
28/06/2022
|
GANGAMMA GEJJI
|
1514002010WL003255
|
GANGAMMA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456008
|
|
GANGAMMA GEJJI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1357
(HIREWADDATTI)
|
1514002010NRG23280620220144345
|
28/06/2022
|
KALLAPPA GEJJI
|
1514002010WL003255
|
KALLAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456004
|
|
KALLAPPA GEJJI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1357
(HIREWADDATTI)
|
1514002010NRG23280620220144347
|
28/06/2022
|
RAGHAVENDRA KALASAPUR
|
1514002010WL003255
|
RAGHAVENDRA KALASAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456012
|
|
RAGHAVENDRA KALASAPUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1480
(HIREWADDATTI)
|
1514002010NRG23280620220144348
|
28/06/2022
|
HANAMANTAPPA SANJIVAPPA GEJJI
|
1514002010WL003255
|
HANAMANTAPPA SANJIVAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456013
|
|
HANAMANTAPPA SANJIVAPPA GEJJI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/3032
(HIREWADDATTI)
|
1514002010NRG23280620220144349
|
28/06/2022
|
GEETA SHEKHAPPA VADDAR
|
1514002010WL003255
|
GEETA SHEKHAPPA VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456001
|
|
GEETA SHEKHAPPA VADDAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/3033
(HIREWADDATTI)
|
1514002010NRG23280620220144350
|
28/06/2022
|
DURAGAVVA SOMALINGAPPA GEJJI
|
1514002010WL003255
|
DURAGAVVA SOMALINGAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456002
|
|
DURAGAVVA SOMALINGAPPA GEJJI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/3034
(HIREWADDATTI)
|
1514002010NRG23280620220144351
|
28/06/2022
|
PARASHURAM SOMALINGAPPA GEJJI
|
1514002010WL003255
|
PARASHURAM SOMALINGAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416455999
|
|
PARASHURAM SOMALINGAPPA GEJJI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4032
(HIREWADDATTI)
|
1514002010NRG23280620220144353
|
28/06/2022
|
LAXMI SHEKHAPPA GEJJI
|
1514002010WL003255
|
LAXMI SHEKHAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456005
|
|
LAXMI SHEKHAPPA GEJJI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4165
(HIREWADDATTI)
|
1514002010NRG23280620220144354
|
28/06/2022
|
DEVAPPA HAROGERI
|
1514002010WL003255
|
DEVAPPA HAROGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416455998
|
|
DEVAPPA HAROGERI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4165
(HIREWADDATTI)
|
1514002010NRG23280620220144355
|
28/06/2022
|
KAMALAVVA HAROGERI
|
1514002010WL003255
|
KAMALAVVA HAROGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456000
|
|
KAMALAVVA HAROGERI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4203
(HIREWADDATTI)
|
1514002010NRG23280620220144356
|
28/06/2022
|
parimala venkatesh vaddar
|
1514002010WL003255
|
parimala venkatesh vaddar
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456010
|
|
parimala venkatesh vaddar
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4247
(HIREWADDATTI)
|
1514002010NRG23280620220144357
|
28/06/2022
|
SHIVANANDA GEJJI
|
1514002010WL003255
|
SHIVANANDA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456006
|
|
SHIVANANDA GEJJI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4247
(HIREWADDATTI)
|
1514002010NRG23280620220144358
|
28/06/2022
|
SUNITA SHIVANADA GEJJI
|
1514002010WL003255
|
SUNITA SHIVANADA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456007
|
|
SUNITA SHIVANADA GEJJI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/554
(HIREWADDATTI)
|
1514002010NRG23280620220144359
|
28/06/2022
|
MARUTI CHANDRAPPA KARADIKOL
|
1514002010WL003255
|
MARUTI CHANDRAPPA KARADIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456009
|
|
MARUTI CHANDRAPPA KARADIKOL
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/554
(HIREWADDATTI)
|
1514002010NRG23280620220144360
|
28/06/2022
|
SUMA MARUTI KARADIKOLLA
|
1514002010WL003255
|
SUMA MARUTI KARADIKOLLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416456011
|
|
SUMA MARUTI KARADIKOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/3034
(HIREWADDATTI)
|
1514002010NRG23280620220144352
|
28/06/2022
|
JAYASHREE PARASHURAM GEJJI
|
1514002010WL003255
|
JAYASHREE PARASHURAM GEJJI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416455997
|
|
JAYASHREE PARASHURAM GEJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|