|
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-14-002-010-001/1030
(HIREWADDATTI)
|
1514002010NRG23080720220157416
|
08/07/2022
|
SHANKRAVVA MEGALAMNI
|
1514002010WL003860
|
SHANKRAVVA MEGALAMNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242416
|
|
SHANKRAVVA MEGALAMNI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1073
(HIREWADDATTI)
|
1514002010NRG23080720220157417
|
08/07/2022
|
SHANTAVVA MEGALAMANI
|
1514002010WL003860
|
SHANTAVVA MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242413
|
|
SHANTAVVA MEGALAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1081
(HIREWADDATTI)
|
1514002010NRG23080720220157418
|
08/07/2022
|
GANGADHAR CHANNALLI
|
1514002010WL003860
|
GANGADHAR CHANNALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242411
|
|
GANGADHAR CHANNALLI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1081
(HIREWADDATTI)
|
1514002010NRG23080720220157419
|
08/07/2022
|
VIJAYALAKSHMI GANGADHAR CHANNALLI
|
1514002010WL003860
|
VIJAYALAKSHMI GANGADHAR CHANNALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242422
|
|
VIJAYALAKSHMI GANGADHAR CHANNALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1101
(HIREWADDATTI)
|
1514002010NRG23080720220157421
|
08/07/2022
|
RENUKA MEGALAMANI
|
1514002010WL003860
|
RENUKA MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242415
|
|
RENUKA MEGALAMANI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1101
(HIREWADDATTI)
|
1514002010NRG23080720220157420
|
08/07/2022
|
SUBHASH MEGALAMANI
|
1514002010WL003860
|
SUBHASH MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242409
|
|
SUBHASH MEGALAMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1110
(HIREWADDATTI)
|
1514002010NRG23080720220157422
|
08/07/2022
|
HANAMANTH JALLIGERI
|
1514002010WL003860
|
HANAMANTH JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242408
|
|
HANAMANTH JALLIGERI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/2099
(HIREWADDATTI)
|
1514002010NRG23080720220157424
|
08/07/2022
|
AMRUTA KURTAKOTI
|
1514002010WL003860
|
AMRUTA KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242414
|
|
AMRUTA KURTAKOTI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/2099
(HIREWADDATTI)
|
1514002010NRG23080720220157423
|
08/07/2022
|
SHIVARADDI KURTAKOTI
|
1514002010WL003860
|
SHIVARADDI KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242417
|
|
SHIVARADDI KURTAKOTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/3052
(HIREWADDATTI)
|
1514002010NRG23080720220157430
|
08/07/2022
|
PRAVEENA NINGARADDI MEGALAMANI
|
1514002010WL003860
|
PRAVEENA NINGARADDI MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242421
|
|
PRAVEENA NINGARADDI MEGALAMANI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/3052
(HIREWADDATTI)
|
1514002010NRG23080720220157427
|
08/07/2022
|
SUSHILAVVA MEGALAMANI
|
1514002010WL003860
|
SUSHILAVVA MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242410
|
|
SUSHILAVVA MEGALAMANI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/361
(HIREWADDATTI)
|
1514002010NRG23080720220157431
|
08/07/2022
|
BASAVARAJ KAPPANNA HALLI
|
1514002010WL003860
|
BASAVARAJ KAPPANNA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242419
|
|
BASAVARAJ KAPPANNA HALLI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/361
(HIREWADDATTI)
|
1514002010NRG23080720220157432
|
08/07/2022
|
SHASHIKUMAR KAPPANNA HALLI
|
1514002010WL003860
|
SHASHIKUMAR KAPPANNA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242420
|
|
SHASHIKUMAR KAPPANNA HALLI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/963
(HIREWADDATTI)
|
1514002010NRG23080720220157433
|
08/07/2022
|
GIRIJA BASAPPA MULAGUND
|
1514002010WL003860
|
GIRIJA BASAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242418
|
|
GIRIJA BASAPPA MULAGUND
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/979
(HIREWADDATTI)
|
1514002010NRG23080720220157434
|
08/07/2022
|
CHANNABASAPPA BALI
|
1514002010WL003860
|
CHANNABASAPPA BALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242412
|
|
CHANNABASAPPA BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|