|
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-14-002-010-001/1183
(HIREWADDATTI)
|
1514002010NRG23100820220187674
|
10/08/2022
|
BASAPPA KASHAPPA BENNAMATTI
|
1514002010WL005333
|
BASAPPA KASHAPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430547
|
|
BASAPPA KASHAPPA BENNAMATTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1183
(HIREWADDATTI)
|
1514002010NRG23100820220187675
|
10/08/2022
|
HALAVVA BASAVANNEPPA BENNAMATTI
|
1514002010WL005333
|
HALAVVA BASAVANNEPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430552
|
|
HALAVVA BASAVANNEPPA BENNAMATTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1318
(HIREWADDATTI)
|
1514002010NRG23100820220187676
|
10/08/2022
|
KANAVEPPA NEELAPPA GUNDIKERI
|
1514002010WL005333
|
KANAVEPPA NEELAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430548
|
|
KANAVEPPA NEELAPPA GUNDIKERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1324
(HIREWADDATTI)
|
1514002010NRG23100820220187677
|
10/08/2022
|
DURAGAPPA ADIVEPPA PUJAR
|
1514002010WL005333
|
DURAGAPPA ADIVEPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430554
|
|
DURAGAPPA ADIVEPPA PUJAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1324
(HIREWADDATTI)
|
1514002010NRG23100820220187678
|
10/08/2022
|
DURAGAVVA DURAGAPPA PUJAR
|
1514002010WL005333
|
DURAGAVVA DURAGAPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430553
|
|
DURAGAVVA DURAGAPPA PUJAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1345
(HIREWADDATTI)
|
1514002010NRG23100820220187679
|
10/08/2022
|
SHANTAVVA DAMBRALLI
|
1514002010WL005333
|
SHANTAVVA DAMBRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430546
|
|
SHANTAVVA DAMBRALLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1357
(HIREWADDATTI)
|
1514002010NRG23100820220187680
|
10/08/2022
|
GANGAMMA GEJJI
|
1514002010WL005333
|
GANGAMMA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430551
|
|
GANGAMMA GEJJI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1375
(HIREWADDATTI)
|
1514002010NRG23100820220187681
|
10/08/2022
|
KASHAPPA MALLAPPA MALLAMANAVR
|
1514002010WL005333
|
KASHAPPA MALLAPPA MALLAMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430550
|
|
KASHAPPA MALLAPPA MALLAMANAVR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1375
(HIREWADDATTI)
|
1514002010NRG23100820220187682
|
10/08/2022
|
SHIVAKKA KASHAPPA MALAMMANAVAR
|
1514002010WL005333
|
SHIVAKKA KASHAPPA MALAMMANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430555
|
|
SHIVAKKA KASHAPPA MALAMMANAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1411
(HIREWADDATTI)
|
1514002010NRG23100820220187683
|
10/08/2022
|
DURAGAPPA SOMAPPA DURAGANNAVAR
|
1514002010WL005333
|
DURAGAPPA SOMAPPA DURAGANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029430549
|
|
DURAGAPPA SOMAPPA DURAGANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|