|
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-14-002-010-001/1123
(HIREWADDATTI)
|
1514002010NRG23070920220204673
|
07/09/2022
|
DAVALABI TIPPUSUTLAN MULLA
|
1514002010WL006524
|
DAVALABI TIPPUSUTLAN MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436453
|
|
DAVALABI TIPPUSUTLAN MULLA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1123
(HIREWADDATTI)
|
1514002010NRG23070920220204672
|
07/09/2022
|
TOPPUSULTANA MULLA
|
1514002010WL006524
|
TOPPUSULTANA MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436444
|
|
TOPPUSULTANA MULLA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1167
(HIREWADDATTI)
|
1514002010NRG23070920220204674
|
07/09/2022
|
REKHA BASAVARAJ KONCHAGERI
|
1514002010WL006524
|
REKHA BASAVARAJ KONCHAGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436439
|
|
REKHA BASAVARAJ KONCHAGERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1168
(HIREWADDATTI)
|
1514002010NRG23070920220204676
|
07/09/2022
|
LAKSMI SHREEKANTH HANCHINAL
|
1514002010WL006524
|
LAKSMI SHREEKANTH HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436446
|
|
LAKSMI SHREEKANTH HANCHINAL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1168
(HIREWADDATTI)
|
1514002010NRG23070920220204675
|
07/09/2022
|
SHREEKANTH SHEKAPPA HANCHINAL
|
1514002010WL006524
|
SHREEKANTH SHEKAPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436438
|
|
SHREEKANTH SHEKAPPA HANCHINAL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1170
(HIREWADDATTI)
|
1514002010NRG23070920220204677
|
07/09/2022
|
JAYAMMA N HANCHINAL
|
1514002010WL006524
|
JAYAMMA N HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436451
|
|
JAYAMMA N HANCHINAL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/154
(HIREWADDATTI)
|
1514002010NRG23070920220204678
|
07/09/2022
|
AYYAPPA KAPPANNA HALLI
|
1514002010WL006524
|
AYYAPPA KAPPANNA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436443
|
|
AYYAPPA KAPPANNA HALLI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/154
(HIREWADDATTI)
|
1514002010NRG23070920220204679
|
07/09/2022
|
PAKKAVVA AYYAPPA HALLI
|
1514002010WL006524
|
PAKKAVVA AYYAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436448
|
|
PAKKAVVA AYYAPPA HALLI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/157
(HIREWADDATTI)
|
1514002010NRG23070920220204680
|
07/09/2022
|
KALLAMMA PANCHAYYA KULAKARNI
|
1514002010WL006524
|
KALLAMMA PANCHAYYA KULAKARNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436450
|
|
KALLAMMA PANCHAYYA KULAKARNI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/2049
(HIREWADDATTI)
|
1514002010NRG23070920220204681
|
07/09/2022
|
SAROJAVVA BASAPPA KIRIKIRI
|
1514002010WL006524
|
SAROJAVVA BASAPPA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436447
|
|
SAROJAVVA BASAPPA KIRIKIRI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/287
(HIREWADDATTI)
|
1514002010NRG23070920220204682
|
07/09/2022
|
KAMALAVVA BASAPPA HADAPAD
|
1514002010WL006524
|
KAMALAVVA BASAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436449
|
|
KAMALAVVA BASAPPA HADAPAD
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/320
(HIREWADDATTI)
|
1514002010NRG23070920220204683
|
07/09/2022
|
NAGAPPA HUCHHAPPA HADAGALI
|
1514002010WL006524
|
NAGAPPA HUCHHAPPA HADAGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436440
|
|
NAGAPPA HUCHHAPPA HADAGALI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4020
(HIREWADDATTI)
|
1514002010NRG23070920220204684
|
07/09/2022
|
RENAKAYYA PAKKIRAYYA HIREMATH
|
1514002010WL006524
|
RENAKAYYA PAKKIRAYYA HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436441
|
|
RENAKAYYA PAKKIRAYYA HIREMATH
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/78
(HIREWADDATTI)
|
1514002010NRG23070920220204685
|
07/09/2022
|
shruti parameshwarappa bidaralli
|
1514002010WL006524
|
shruti parameshwarappa bidaralli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436452
|
|
shruti parameshwarappa bidaralli
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/791
(HIREWADDATTI)
|
1514002010NRG23070920220204687
|
07/09/2022
|
RAMATAJABI SANNAKASIMASAB NADAF
|
1514002010WL006524
|
RAMATAJABI SANNAKASIMASAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436445
|
|
RAMATAJABI SANNAKASIMASAB NADAF
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/791
(HIREWADDATTI)
|
1514002010NRG23070920220204686
|
07/09/2022
|
SANNAKASHIMASAB PEERASAB NADAF
|
1514002010WL006524
|
SANNAKASHIMASAB PEERASAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858436442
|
|
SANNAKASHIMASAB PEERASAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|