|
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-14-002-010-001/1017
(HIREWADDATTI)
|
1514002010NRG23191120220292735
|
19/11/2022
|
BASAVARAJ ADIVEPPA MULAGUND
|
1514002010WL010597
|
BASAVARAJ ADIVEPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679261
|
|
BASAVARAJ ADIVEPPA MULAGUND
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1066
(HIREWADDATTI)
|
1514002010NRG23191120220292736
|
19/11/2022
|
GANGAVVA BASAVANNEPPA MEGALAMANI
|
1514002010WL010597
|
GANGAVVA BASAVANNEPPA MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679259
|
|
GANGAVVA BASAVANNEPPA MEGALAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1086
(HIREWADDATTI)
|
1514002010NRG23191120220292737
|
19/11/2022
|
NINGAMMA CHANNALLI
|
1514002010WL010597
|
NINGAMMA CHANNALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679245
|
|
NINGAMMA CHANNALLI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1115
(HIREWADDATTI)
|
1514002010NRG23191120220292738
|
19/11/2022
|
PREMAVVA SANNAPPA DYAVANNAVAR
|
1514002010WL010597
|
PREMAVVA SANNAPPA DYAVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679246
|
|
PREMAVVA SANNAPPA DYAVANNAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1145
(HIREWADDATTI)
|
1514002010NRG23191120220292739
|
19/11/2022
|
PEERASAB FAKKIRASAB PAKKIRASAB KALAKERI
|
1514002010WL010597
|
PEERASAB FAKKIRASAB PAKKIRASAB KALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679247
|
|
PEERASAB FAKKIRASAB PAKKIRASAB KALAKERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1159
(HIREWADDATTI)
|
1514002010NRG23191120220292740
|
19/11/2022
|
KAMARUNABI ABDULARAIMANASAB TOTAD
|
1514002010WL010597
|
KAMARUNABI ABDULARAIMANASAB TOTAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679250
|
|
KAMARUNABI ABDULARAIMANASAB TOTAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1170
(HIREWADDATTI)
|
1514002010NRG23191120220292741
|
19/11/2022
|
JAYAMMA N HANCHINAL
|
1514002010WL010597
|
JAYAMMA N HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679255
|
|
JAYAMMA N HANCHINAL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1638
(HIREWADDATTI)
|
1514002010NRG23191120220292742
|
19/11/2022
|
RENAVVA Y BHAJANTRI
|
1514002010WL010597
|
RENAVVA Y BHAJANTRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679249
|
|
RENAVVA Y BHAJANTRI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1688
(HIREWADDATTI)
|
1514002010NRG23191120220292743
|
19/11/2022
|
ANANTHKUMAR HANAMANTAPPA SHIRUND
|
1514002010WL010597
|
ANANTHKUMAR HANAMANTAPPA SHIRUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679251
|
|
ANANTHKUMAR HANAMANTAPPA SHIRUND
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1743
(HIREWADDATTI)
|
1514002010NRG23191120220292744
|
19/11/2022
|
BHIRAPPA NELAVANNAVR
|
1514002010WL010597
|
BHIRAPPA NELAVANNAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679262
|
|
BHIRAPPA NELAVANNAVR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1955
(HIREWADDATTI)
|
1514002010NRG23191120220292745
|
19/11/2022
|
HANAMAPPA UPPAR
|
1514002010WL010597
|
HANAMAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679260
|
|
HANAMAPPA UPPAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/2162
(HIREWADDATTI)
|
1514002010NRG23191120220292746
|
19/11/2022
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
1514002010WL010597
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679257
|
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/2163
(HIREWADDATTI)
|
1514002010NRG23191120220292747
|
19/11/2022
|
PARVATI NINGAPPA MEVUNDI
|
1514002010WL010597
|
PARVATI NINGAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679252
|
|
PARVATI NINGAPPA MEVUNDI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/288
(HIREWADDATTI)
|
1514002010NRG23191120220292748
|
19/11/2022
|
GANGAVVA YAMANAPPA HADAPAD
|
1514002010WL010597
|
GANGAVVA YAMANAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679253
|
|
GANGAVVA YAMANAPPA HADAPAD
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/292
(HIREWADDATTI)
|
1514002010NRG23191120220292749
|
19/11/2022
|
SAVITHA HADAPAD
|
1514002010WL010597
|
SAVITHA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679256
|
|
SAVITHA HADAPAD
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/297
(HIREWADDATTI)
|
1514002010NRG23191120220292750
|
19/11/2022
|
PAKKIRAVVA HADAPAD
|
1514002010WL010597
|
PAKKIRAVVA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679258
|
|
PAKKIRAVVA HADAPAD
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/30
(HIREWADDATTI)
|
1514002010NRG23191120220292751
|
19/11/2022
|
JUBHEDABEGUM HASANASAB NADAF
|
1514002010WL010597
|
JUBHEDABEGUM HASANASAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679254
|
|
JUBHEDABEGUM HASANASAB NADAF
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/316
(HIREWADDATTI)
|
1514002010NRG23191120220292752
|
19/11/2022
|
shivaputrappa kundralli
|
1514002010WL010597
|
shivaputrappa kundralli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656679248
|
|
shivaputrappa kundralli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|