|
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-14-002-010-001/1079
(HIREWADDATTI)
|
1514002010NRG23130720220162026
|
13/07/2022
|
GAMGAVVA UPPAR
|
1514002010WL004120
|
GAMGAVVA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295875
|
|
GAMGAVVA UPPAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1079
(HIREWADDATTI)
|
1514002010NRG23130720220162027
|
13/07/2022
|
RENUKA UPPAR
|
1514002010WL004120
|
RENUKA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295883
|
|
RENUKA UPPAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1123
(HIREWADDATTI)
|
1514002010NRG23130720220162028
|
13/07/2022
|
DAVALABI TIPPUSUTLAN MULLA
|
1514002010WL004120
|
DAVALABI TIPPUSUTLAN MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295885
|
|
DAVALABI TIPPUSUTLAN MULLA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1364
(HIREWADDATTI)
|
1514002010NRG23130720220162029
|
13/07/2022
|
SURESH MALAGIMANI
|
1514002010WL004120
|
SURESH MALAGIMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295878
|
|
SURESH MALAGIMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1527
(HIREWADDATTI)
|
1514002010NRG23130720220162030
|
13/07/2022
|
Irappa karadikolla
|
1514002010WL004120
|
Irappa karadikolla
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295873
|
|
Irappa karadikolla
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1527
(HIREWADDATTI)
|
1514002010NRG23130720220162031
|
13/07/2022
|
lakshmi iranna karadikolla
|
1514002010WL004120
|
lakshmi iranna karadikolla
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295882
|
|
lakshmi iranna karadikolla
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1627
(HIREWADDATTI)
|
1514002010NRG23130720220162032
|
13/07/2022
|
MUTTAKKA LAKSHMANNA BARAKER
|
1514002010WL004120
|
MUTTAKKA LAKSHMANNA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295881
|
|
MUTTAKKA LAKSHMANNA BARAKER
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1628
(HIREWADDATTI)
|
1514002010NRG23130720220162033
|
13/07/2022
|
MAHADEVAPPA RAMAPPA BARAKER
|
1514002010WL004120
|
MAHADEVAPPA RAMAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295876
|
|
MAHADEVAPPA RAMAPPA BARAKER
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1663
(HIREWADDATTI)
|
1514002010NRG23130720220162034
|
13/07/2022
|
mohadinabi rehamanasab kalakeri
|
1514002010WL004120
|
mohadinabi rehamanasab kalakeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295880
|
|
mohadinabi rehamanasab kalakeri
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/2106
(HIREWADDATTI)
|
1514002010NRG23130720220162039
|
13/07/2022
|
GOURAMMA JANGANAVARI
|
1514002010WL004120
|
GOURAMMA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295884
|
|
GOURAMMA JANGANAVARI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/2106
(HIREWADDATTI)
|
1514002010NRG23130720220162038
|
13/07/2022
|
HULAGAPPA JANGANAVARI
|
1514002010WL004120
|
HULAGAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295879
|
|
HULAGAPPA JANGANAVARI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/2108
(HIREWADDATTI)
|
1514002010NRG23130720220162040
|
13/07/2022
|
IRANNA HANAMANTAPPA GHANTI
|
1514002010WL004120
|
IRANNA HANAMANTAPPA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295877
|
|
IRANNA HANAMANTAPPA GHANTI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/3030
(HIREWADDATTI)
|
1514002010NRG23130720220162041
|
13/07/2022
|
HANAMAVVA RAJAPPA KADARANAVAR
|
1514002010WL004120
|
HANAMAVVA RAJAPPA KADARANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295886
|
|
HANAMAVVA RAJAPPA KADARANAVAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4231
(HIREWADDATTI)
|
1514002010NRG23130720220162042
|
13/07/2022
|
SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR
|
1514002010WL004120
|
SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187295874
|
|
SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|