|
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-14-002-010-001/1337
(HIREWADDATTI)
|
1514002010NRG23130720220162128
|
13/07/2022
|
SHIVAKKA YALLAPPA GUNDIKERI
|
1514002010WL004126
|
SHIVAKKA YALLAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537402
|
|
SHIVAKKA YALLAPPA GUNDIKERI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1861
(HIREWADDATTI)
|
1514002010NRG23130720220162130
|
13/07/2022
|
NIRMALA YALLANAGOUDA DODDAGOUDRA
|
1514002010WL004126
|
NIRMALA YALLANAGOUDA DODDAGOUDRA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537399
|
|
NIRMALA YALLANAGOUDA DODDAGOUDRA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1861
(HIREWADDATTI)
|
1514002010NRG23130720220162129
|
13/07/2022
|
YALLANAGOUD SHIVAPUTRAGOUD DODDAGODRA
|
1514002010WL004126
|
YALLANAGOUD SHIVAPUTRAGOUD DODDAGODRA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537397
|
|
YALLANAGOUD SHIVAPUTRAGOUD DODDAGODRA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1893
(HIREWADDATTI)
|
1514002010NRG23130720220162132
|
13/07/2022
|
AKKAMMA I GADAGIN
|
1514002010WL004126
|
AKKAMMA I GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537398
|
|
AKKAMMA I GADAGIN
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1893
(HIREWADDATTI)
|
1514002010NRG23130720220162131
|
13/07/2022
|
IRANNA GADAGIN
|
1514002010WL004126
|
IRANNA GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537403
|
|
IRANNA GADAGIN
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/32
(HIREWADDATTI)
|
1514002010NRG23130720220162133
|
13/07/2022
|
halappa manashetti
|
1514002010WL004126
|
halappa manashetti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537396
|
|
halappa manashetti
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/32
(HIREWADDATTI)
|
1514002010NRG23130720220162134
|
13/07/2022
|
lakshmavva halappa manashetti
|
1514002010WL004126
|
lakshmavva halappa manashetti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537405
|
|
lakshmavva halappa manashetti
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4050
(HIREWADDATTI)
|
1514002010NRG23130720220162135
|
13/07/2022
|
DEVAKKA NAGAPPA HADAPAD
|
1514002010WL004126
|
DEVAKKA NAGAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537400
|
|
DEVAKKA NAGAPPA HADAPAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/814
(HIREWADDATTI)
|
1514002010NRG23130720220162136
|
13/07/2022
|
LLITAVVA NILAPPA ALAVUNDI
|
1514002010WL004126
|
LLITAVVA NILAPPA ALAVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537404
|
|
LLITAVVA NILAPPA ALAVUNDI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/938
(HIREWADDATTI)
|
1514002010NRG23130720220162137
|
13/07/2022
|
SHIVALILA PARAMESHARAYYA HIREMAT
|
1514002010WL004126
|
SHIVALILA PARAMESHARAYYA HIREMAT
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187537401
|
|
SHIVALILA PARAMESHARAYYA HIREMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|