|
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-14-002-010-001/1110
(HIREWADDATTI)
|
1514002010NRG23280620220144424
|
28/06/2022
|
HANAMANTH JALLIGERI
|
1514002010WL003260
|
HANAMANTH JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210239
|
|
HANAMANTH JALLIGERI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1112
(HIREWADDATTI)
|
1514002010NRG23280620220144425
|
28/06/2022
|
RENUKA JALLIGERI
|
1514002010WL003260
|
RENUKA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210243
|
|
RENUKA JALLIGERI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1113
(HIREWADDATTI)
|
1514002010NRG23280620220144426
|
28/06/2022
|
YANKAVVA HANAMAPPA BANAPUR
|
1514002010WL003260
|
YANKAVVA HANAMAPPA BANAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210246
|
|
YANKAVVA HANAMAPPA BANAPUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1270
(HIREWADDATTI)
|
1514002010NRG23280620220144427
|
28/06/2022
|
PARAVVA SATYAPPA SHIRUND
|
1514002010WL003260
|
PARAVVA SATYAPPA SHIRUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210247
|
|
PARAVVA SATYAPPA SHIRUND
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1530
(HIREWADDATTI)
|
1514002010NRG23280620220144428
|
28/06/2022
|
MALLAPPA HULAGAPPA JANGANAVARI
|
1514002010WL003260
|
MALLAPPA HULAGAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210241
|
|
MALLAPPA HULAGAPPA JANGANAVARI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1530
(HIREWADDATTI)
|
1514002010NRG23280620220144429
|
28/06/2022
|
PREMAVVA MALESH JANGANAVARI
|
1514002010WL003260
|
PREMAVVA MALESH JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210242
|
|
PREMAVVA MALESH JANGANAVARI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1636
(HIREWADDATTI)
|
1514002010NRG23280620220144431
|
28/06/2022
|
LAKSHMAVVA NINGAPPA KURI
|
1514002010WL003260
|
LAKSHMAVVA NINGAPPA KURI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210237
|
|
LAKSHMAVVA NINGAPPA KURI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1636
(HIREWADDATTI)
|
1514002010NRG23280620220144430
|
28/06/2022
|
ningappa nilappa kuri
|
1514002010WL003260
|
ningappa nilappa kuri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210236
|
|
ningappa nilappa kuri
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1728
(HIREWADDATTI)
|
1514002010NRG23280620220144432
|
28/06/2022
|
RENAVVA D GUNDIKERI
|
1514002010WL003260
|
RENAVVA D GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210244
|
|
RENAVVA D GUNDIKERI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1728
(HIREWADDATTI)
|
1514002010NRG23280620220144433
|
28/06/2022
|
SUJATA DEVAPPA GUNDIKERI
|
1514002010WL003260
|
SUJATA DEVAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210250
|
|
SUJATA DEVAPPA GUNDIKERI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/199
(HIREWADDATTI)
|
1514002010NRG23280620220144434
|
28/06/2022
|
IRAYYA HIREMATH
|
1514002010WL003260
|
IRAYYA HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210238
|
|
IRAYYA HIREMATH
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4019
(HIREWADDATTI)
|
1514002010NRG23280620220144435
|
28/06/2022
|
NAGARATNA SHANKRAPPA NANDIKOL
|
1514002010WL003260
|
NAGARATNA SHANKRAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210245
|
|
NAGARATNA SHANKRAPPA NANDIKOL
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/961
(HIREWADDATTI)
|
1514002010NRG23280620220144438
|
28/06/2022
|
TOTAPPA GODACHI
|
1514002010WL003260
|
TOTAPPA GODACHI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210240
|
|
TOTAPPA GODACHI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/985
(HIREWADDATTI)
|
1514002010NRG23280620220144441
|
28/06/2022
|
LAXMAVVA M MULAGUND
|
1514002010WL003260
|
LAXMAVVA M MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210248
|
|
LAXMAVVA M MULAGUND
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/985
(HIREWADDATTI)
|
1514002010NRG23280620220144440
|
28/06/2022
|
MALLAPPA MULAGUND
|
1514002010WL003260
|
MALLAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412210249
|
|
MALLAPPA MULAGUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|