|
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-14-002-010-001/1364
(HIREWADDATTI)
|
1514002010NRG23080720220157719
|
08/07/2022
|
JAYASHREE MALAGIMANI
|
1514002010WL003877
|
JAYASHREE MALAGIMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242791
|
|
JAYASHREE MALAGIMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1364
(HIREWADDATTI)
|
1514002010NRG23080720220157718
|
08/07/2022
|
SURESH MALAGIMANI
|
1514002010WL003877
|
SURESH MALAGIMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242789
|
|
SURESH MALAGIMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1665
(HIREWADDATTI)
|
1514002010NRG23080720220157720
|
08/07/2022
|
Kashimbhi M Kalakeri
|
1514002010WL003877
|
Kashimbhi M Kalakeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242782
|
|
Kashimbhi M Kalakeri
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/3030
(HIREWADDATTI)
|
1514002010NRG23080720220157721
|
08/07/2022
|
HANAMAVVA RAJAPPA KADARANAVAR
|
1514002010WL003877
|
HANAMAVVA RAJAPPA KADARANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242796
|
|
HANAMAVVA RAJAPPA KADARANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/375
(HIREWADDATTI)
|
1514002010NRG23080720220157722
|
08/07/2022
|
MALAKAJAPPA SHALAVADI
|
1514002010WL003877
|
MALAKAJAPPA SHALAVADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242788
|
|
MALAKAJAPPA SHALAVADI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4166
(HIREWADDATTI)
|
1514002010NRG23080720220157724
|
08/07/2022
|
NINGAPPA DURAGAPPA HALAGIKENCHANAVAR
|
1514002010WL003877
|
NINGAPPA DURAGAPPA HALAGIKENCHANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242797
|
|
NINGAPPA DURAGAPPA HALAGIKENCHANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4194
(HIREWADDATTI)
|
1514002010NRG23080720220157725
|
08/07/2022
|
iravva gadad
|
1514002010WL003877
|
iravva gadad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242795
|
|
iravva gadad
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4204
(HIREWADDATTI)
|
1514002010NRG23080720220157726
|
08/07/2022
|
huligevva dyamappa soodi
|
1514002010WL003877
|
huligevva dyamappa soodi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242787
|
|
huligevva dyamappa soodi
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4226
(HIREWADDATTI)
|
1514002010NRG23080720220157727
|
08/07/2022
|
DEVAKKA PRANESH TALAVAR
|
1514002010WL003877
|
DEVAKKA PRANESH TALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242790
|
|
DEVAKKA PRANESH TALAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4230
(HIREWADDATTI)
|
1514002010NRG23080720220157729
|
08/07/2022
|
IRAMMA SHIVAPPA MUNDARGI
|
1514002010WL003877
|
IRAMMA SHIVAPPA MUNDARGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242785
|
|
IRAMMA SHIVAPPA MUNDARGI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4230
(HIREWADDATTI)
|
1514002010NRG23080720220157728
|
08/07/2022
|
SHIVAPPA BASAPPA MUNDARAGI
|
1514002010WL003877
|
SHIVAPPA BASAPPA MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242792
|
|
SHIVAPPA BASAPPA MUNDARAGI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4243
(HIREWADDATTI)
|
1514002010NRG23080720220157731
|
08/07/2022
|
huligevva shiddappa mundaragi
|
1514002010WL003877
|
huligevva shiddappa mundaragi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242783
|
|
huligevva shiddappa mundaragi
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4243
(HIREWADDATTI)
|
1514002010NRG23080720220157730
|
08/07/2022
|
shiddappa basappa mundaragi
|
1514002010WL003877
|
shiddappa basappa mundaragi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242784
|
|
shiddappa basappa mundaragi
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4294
(HIREWADDATTI)
|
1514002010NRG23080720220157732
|
08/07/2022
|
KRISHNAPPA HALAPPA BANDIVADDAR
|
1514002010WL003877
|
KRISHNAPPA HALAPPA BANDIVADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242786
|
|
KRISHNAPPA HALAPPA BANDIVADDAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/497
(HIREWADDATTI)
|
1514002010NRG23080720220157734
|
08/07/2022
|
IRAVVA TOTAPPA GUNDIKERI
|
1514002010WL003877
|
IRAVVA TOTAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242793
|
|
IRAVVA TOTAPPA GUNDIKERI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/497
(HIREWADDATTI)
|
1514002010NRG23080720220157733
|
08/07/2022
|
totappa gundikeri
|
1514002010WL003877
|
totappa gundikeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242794
|
|
totappa gundikeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|