|
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-14-002-010-001/1527
(HIREWADDATTI)
|
1514002010NRG23020620220082103
|
02/06/2022
|
Irappa karadikolla
|
1514002010WL001792
|
Irappa karadikolla
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640389
|
|
Irappakaradikolla
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1527
(HIREWADDATTI)
|
1514002010NRG23020620220082104
|
02/06/2022
|
lakshmi iranna karadikolla
|
1514002010WL001792
|
lakshmi iranna karadikolla
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640384
|
|
lakshmiirannakaradikolla
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1527
(HIREWADDATTI)
|
1514002010NRG23020620220082102
|
02/06/2022
|
laxmavva Irappa karadikolla
|
1514002010WL001792
|
laxmavva Irappa karadikolla
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640379
|
|
laxmavvaIrappakaradikolla
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1528
(HIREWADDATTI)
|
1514002010NRG23020620220082106
|
02/06/2022
|
HANAMAVVA K KARADIKOLLA
|
1514002010WL001792
|
HANAMAVVA K KARADIKOLLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640386
|
|
HANAMAVVAKKARADIKOLLA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1528
(HIREWADDATTI)
|
1514002010NRG23020620220082105
|
02/06/2022
|
KARIYAPPA HULAGAPPA KARADIKOL
|
1514002010WL001792
|
KARIYAPPA HULAGAPPA KARADIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640377
|
|
KARIYAPPAHULAGAPPAKARADIKOL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1548
(HIREWADDATTI)
|
1514002010NRG23020620220082107
|
02/06/2022
|
DHARMANNA GHANTI
|
1514002010WL001792
|
DHARMANNA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640383
|
|
DHARMANNAGHANTI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1548
(HIREWADDATTI)
|
1514002010NRG23020620220082108
|
02/06/2022
|
NEELAMMA DHARMANNA GHANTI
|
1514002010WL001792
|
NEELAMMA DHARMANNA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640385
|
|
NEELAMMADHARMANNAGHANTI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1579
(HIREWADDATTI)
|
1514002010NRG23020620220082109
|
02/06/2022
|
IRAVVA U ANKADA
|
1514002010WL001792
|
IRAVVA U ANKADA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640375
|
|
IRAVVAUANKADA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1581
(HIREWADDATTI)
|
1514002010NRG23020620220082111
|
02/06/2022
|
ANASAVVA M MUPPINENNI
|
1514002010WL001792
|
ANASAVVA M MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640380
|
|
ANASAVVAMMUPPINENNI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1581
(HIREWADDATTI)
|
1514002010NRG23020620220082110
|
02/06/2022
|
MALLAPPA MUPPINENNI
|
1514002010WL001792
|
MALLAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640373
|
|
MALLAPPAMUPPINENNI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1601
(HIREWADDATTI)
|
1514002010NRG23020620220082113
|
02/06/2022
|
SAVITRAVVA SHIVAPPA HALLITALAVAR
|
1514002010WL001792
|
SAVITRAVVA SHIVAPPA HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640376
|
|
SAVITRAVVASHIVAPPAHALLITALAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/1601
(HIREWADDATTI)
|
1514002010NRG23020620220082112
|
02/06/2022
|
SHIVAPPA HALLITALAVAR
|
1514002010WL001792
|
SHIVAPPA HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640388
|
|
SHIVAPPAHALLITALAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23020620220082115
|
02/06/2022
|
KOTRAPPA KARAMUDI
|
1514002010WL001792
|
KOTRAPPA KARAMUDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640381
|
|
KOTRAPPAKARAMUDI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23020620220082117
|
02/06/2022
|
SUPRITA URF UMASHREE
|
1514002010WL001792
|
SUPRITA URF UMASHREE
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640387
|
|
SUPRITAURFUMASHREE
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23020620220082116
|
02/06/2022
|
VIJAYALAXMI KARAMUDI
|
1514002010WL001792
|
VIJAYALAXMI KARAMUDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640382
|
|
VIJAYALAXMIKARAMUDI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/1675
(HIREWADDATTI)
|
1514002010NRG23020620220082118
|
02/06/2022
|
KAPPANNA RAGATI
|
1514002010WL001792
|
KAPPANNA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640374
|
|
KAPPANNARAGATI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/1675
(HIREWADDATTI)
|
1514002010NRG23020620220082119
|
02/06/2022
|
NAGAMMA RAGATI
|
1514002010WL001792
|
NAGAMMA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123640378
|
|
NAGAMMARAGATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|