|
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-14-002-010-001/4203
(HIREWADDATTI)
|
1514002010NRG23170520220029278
|
17/05/2022
|
parimala venkatesh vaddar
|
1514002010WL001015
|
parimala venkatesh vaddar
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412415
|
|
parimalavenkateshvaddar
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/4246
(HIREWADDATTI)
|
1514002010NRG23170520220029279
|
17/05/2022
|
YASHODHA VIJAYA VADDAR
|
1514002010WL001015
|
YASHODHA VIJAYA VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412419
|
|
YASHODHAVIJAYAVADDAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/4248
(HIREWADDATTI)
|
1514002010NRG23170520220029280
|
17/05/2022
|
HULIGEVVA BANNIKOPPA
|
1514002010WL001015
|
HULIGEVVA BANNIKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412413
|
|
HULIGEVVABANNIKOPPA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4299
(HIREWADDATTI)
|
1514002010NRG23170520220029281
|
17/05/2022
|
SHANATAVVA IRAPPA BENNALLI
|
1514002010WL001015
|
SHANATAVVA IRAPPA BENNALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412408
|
|
SHANATAVVAIRAPPABENNALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/516
(HIREWADDATTI)
|
1514002010NRG23170520220029285
|
17/05/2022
|
KRISHNA SIDDAPPA JALLIGERI
|
1514002010WL001015
|
KRISHNA SIDDAPPA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412411
|
|
KRISHNASIDDAPPAJALLIGERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/516
(HIREWADDATTI)
|
1514002010NRG23170520220029286
|
17/05/2022
|
MUDAKAVVA JALLIGERI
|
1514002010WL001015
|
MUDAKAVVA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412409
|
|
MUDAKAVVAJALLIGERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/516
(HIREWADDATTI)
|
1514002010NRG23170520220029284
|
17/05/2022
|
TIPPAVVA HANAMAPPA JALLIGERI
|
1514002010WL001015
|
TIPPAVVA HANAMAPPA JALLIGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412416
|
|
TIPPAVVAHANAMAPPAJALLIGERI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/553
(HIREWADDATTI)
|
1514002010NRG23170520220029287
|
17/05/2022
|
KARIYAVVA TIPPANNA KARADIKOLA
|
1514002010WL001015
|
KARIYAVVA TIPPANNA KARADIKOLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412412
|
|
KARIYAVVATIPPANNAKARADIKOLA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/555
(HIREWADDATTI)
|
1514002010NRG23170520220029288
|
17/05/2022
|
SHOBHA TIPPANNA MURADI
|
1514002010WL001015
|
SHOBHA TIPPANNA MURADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412418
|
|
SHOBHATIPPANNAMURADI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/569
(HIREWADDATTI)
|
1514002010NRG23170520220029290
|
17/05/2022
|
SAVITRAVVA urf shantaTIMMANNA GEJJI
|
1514002010WL001015
|
SAVITRAVVA urf shantaTIMMANNA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412410
|
|
SAVITRAVVAurfshantaTIMMANNAGEJJI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/570
(HIREWADDATTI)
|
1514002010NRG23170520220029291
|
17/05/2022
|
DURAGAVVA TIMMANNA KAREKALLA
|
1514002010WL001015
|
DURAGAVVA TIMMANNA KAREKALLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412414
|
|
DURAGAVVATIMMANNAKAREKALLA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/592
(HIREWADDATTI)
|
1514002010NRG23170520220029292
|
17/05/2022
|
MANJAVVA KANAKAPPA MALAGIMANI
|
1514002010WL001015
|
MANJAVVA KANAKAPPA MALAGIMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505412417
|
|
MANJAVVAKANAKAPPAMALAGIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|