|
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-14-002-010-001/1681
(HIREWADDATTI)
|
1514002010NRG23190820220194217
|
19/08/2022
|
FAKRUMA YAMANURSAB KALAKERI
|
1514002010WL005807
|
FAKRUMA YAMANURSAB KALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277134866
|
|
FAKARUMA.YAMNURSAB.KALAKERI.
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1681
(HIREWADDATTI)
|
1514002010NRG23190820220194216
|
19/08/2022
|
YAMANURASAB JANDISAB KALAKERI
|
1514002010WL005807
|
YAMANURASAB JANDISAB KALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277134862
|
|
YAMANURSAB JANDISAB KALAKESI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/2058
(HIREWADDATTI)
|
1514002010NRG23190820220194220
|
19/08/2022
|
DEVAKKA MADDI
|
1514002010WL005807
|
DEVAKKA MADDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277134867
|
|
DEVAKKA SOMAPPA MADDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/2058
(HIREWADDATTI)
|
1514002010NRG23190820220194219
|
19/08/2022
|
SOMAPPA MADDI
|
1514002010WL005807
|
SOMAPPA MADDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277134863
|
|
SOMAPPA MALLAPPA MADDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/3048
(HIREWADDATTI)
|
1514002010NRG23190820220194227
|
19/08/2022
|
HANAMAVVA VENKAPPA JANGANAVARI
|
1514002010WL005807
|
HANAMAVVA VENKAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277134865
|
|
HANUMAVVA.VENKAPPA.JANGANWARI.
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/385
(HIREWADDATTI)
|
1514002010NRG23190820220194228
|
19/08/2022
|
PARAVVA KANAKAPPA KARAMUDI
|
1514002010WL005807
|
PARAVVA KANAKAPPA KARAMUDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277134864
|
|
PARAVVA KANAKAPPA KARAMUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|