|
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-14-002-010-001/1305
(HIREWADDATTI)
|
1514002010NRG23130720220161970
|
13/07/2022
|
HULIGEVVA RAMACHANDRAPPA MALAGIMANI
|
1514002010WL004117
|
HULIGEVVA RAMACHANDRAPPA MALAGIMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537019
|
|
HULIGEVVA RAMACHANDRAPPA MALAGIMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1408
(HIREWADDATTI)
|
1514002010NRG23130720220161971
|
13/07/2022
|
TIRUPATI JANGANAVARI
|
1514002010WL004117
|
TIRUPATI JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537015
|
|
TIRUPATI JANGANAVARI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1432
(HIREWADDATTI)
|
1514002010NRG23130720220161972
|
13/07/2022
|
SANJEEVA MARUTI GEJJI
|
1514002010WL004117
|
SANJEEVA MARUTI GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537026
|
|
SANJEEVA MARUTI GEJJI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/382
(HIREWADDATTI)
|
1514002010NRG23130720220161974
|
13/07/2022
|
MANJULA RAMESH KAREKALLA
|
1514002010WL004117
|
MANJULA RAMESH KAREKALLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537023
|
|
MANJULA RAMESH KAREKALLA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4022
(HIREWADDATTI)
|
1514002010NRG23130720220161975
|
13/07/2022
|
CHANDRAKALA IRAPPA BANNIKOPPA
|
1514002010WL004117
|
CHANDRAKALA IRAPPA BANNIKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537017
|
|
CHANDRAKALA IRAPPA BANNIKOPPA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4078
(HIREWADDATTI)
|
1514002010NRG23130720220161977
|
13/07/2022
|
RATNAVVA JANGANAVARI
|
1514002010WL004117
|
RATNAVVA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537014
|
|
RATNAVVA JANGANAVARI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4078
(HIREWADDATTI)
|
1514002010NRG23130720220161976
|
13/07/2022
|
SHANKARAPPA JANGANAVARI
|
1514002010WL004117
|
SHANKARAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537021
|
|
SHANKARAPPA JANGANAVARI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4148
(HIREWADDATTI)
|
1514002010NRG23130720220161978
|
13/07/2022
|
BHEERAPPA VEERAPPA HALLI
|
1514002010WL004117
|
BHEERAPPA VEERAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537025
|
|
BHEERAPPA VEERAPPA HALLI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4148
(HIREWADDATTI)
|
1514002010NRG23130720220161979
|
13/07/2022
|
YALLAVVA BHEERAPPA HALLI
|
1514002010WL004117
|
YALLAVVA BHEERAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537010
|
|
YALLAVVA BHEERAPPA HALLI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/418
(HIREWADDATTI)
|
1514002010NRG23130720220161980
|
13/07/2022
|
AMITASAB SHARIFSAB NADAF
|
1514002010WL004117
|
AMITASAB SHARIFSAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537012
|
|
AMITASAB SHARIFSAB NADAF
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4188
(HIREWADDATTI)
|
1514002010NRG23130720220161981
|
13/07/2022
|
Iravva mallappa doni
|
1514002010WL004117
|
Iravva mallappa doni
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537022
|
|
Iravva mallappa doni
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4248
(HIREWADDATTI)
|
1514002010NRG23130720220161982
|
13/07/2022
|
HULIGEVVA BANNIKOPPA
|
1514002010WL004117
|
HULIGEVVA BANNIKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537020
|
|
HULIGEVVA BANNIKOPPA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4267
(HIREWADDATTI)
|
1514002010NRG23130720220161983
|
13/07/2022
|
SALIMAGEGUM SHABBIRALI RAJABALI
|
1514002010WL004117
|
SALIMAGEGUM SHABBIRALI RAJABALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537013
|
|
SALIMAGEGUM SHABBIRALI RAJABALI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4299
(HIREWADDATTI)
|
1514002010NRG23130720220161984
|
13/07/2022
|
SHANATAVVA IRAPPA BENNALLI
|
1514002010WL004117
|
SHANATAVVA IRAPPA BENNALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537011
|
|
SHANATAVVA IRAPPA BENNALLI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/516
(HIREWADDATTI)
|
1514002010NRG23130720220161985
|
13/07/2022
|
KRISHNA SIDDAPPA JALLIGERI
|
1514002010WL004117
|
KRISHNA SIDDAPPA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537018
|
|
KRISHNA SIDDAPPA JALLIGERI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/516
(HIREWADDATTI)
|
1514002010NRG23130720220161986
|
13/07/2022
|
MUDAKAVVA JALLIGERI
|
1514002010WL004117
|
MUDAKAVVA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537016
|
|
MUDAKAVVA JALLIGERI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/554
(HIREWADDATTI)
|
1514002010NRG23130720220161987
|
13/07/2022
|
SUMA MARUTI KARADIKOLLA
|
1514002010WL004117
|
SUMA MARUTI KARADIKOLLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537024
|
|
SUMA MARUTI KARADIKOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|