|
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-14-002-010-001/4019
(HIREWADDATTI)
|
1514002010NRG23190920220213088
|
19/09/2022
|
NAGARATNA SHANKRAPPA NANDIKOL
|
1514002010WL007131
|
NAGARATNA SHANKRAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630657
|
|
NAGARATNA SHANKRAPPA NANDIKOL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/4142
(HIREWADDATTI)
|
1514002010NRG23190920220213089
|
19/09/2022
|
VIJAYAKUMAR SHEKHARAGOUDA MADANUR
|
1514002010WL007131
|
VIJAYAKUMAR SHEKHARAGOUDA MADANUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630653
|
|
VIJAYAKUMAR SHEKHARAGOUDA MADANUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/4143
(HIREWADDATTI)
|
1514002010NRG23190920220213090
|
19/09/2022
|
RENUKA HALLITALAVAR
|
1514002010WL007131
|
RENUKA HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630649
|
|
RENUKA HALLITALAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4143
(HIREWADDATTI)
|
1514002010NRG23190920220213091
|
19/09/2022
|
SHASHIKUMAR HANAMAPPA HALLITALAVAR
|
1514002010WL007131
|
SHASHIKUMAR HANAMAPPA HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630652
|
|
SHASHIKUMAR HANAMAPPA HALLITALAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4191
(HIREWADDATTI)
|
1514002010NRG23190920220213092
|
19/09/2022
|
CHANDRASHEKHAR BYALI
|
1514002010WL007131
|
CHANDRASHEKHAR BYALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630651
|
|
CHANDRASHEKHAR BYALI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4191
(HIREWADDATTI)
|
1514002010NRG23190920220213093
|
19/09/2022
|
LALITA CHANDRASHEKHAR BYALI
|
1514002010WL007131
|
LALITA CHANDRASHEKHAR BYALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630647
|
|
LALITA CHANDRASHEKHAR BYALI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4202
(HIREWADDATTI)
|
1514002010NRG23190920220213095
|
19/09/2022
|
laxmavva mallappa chitti
|
1514002010WL007131
|
laxmavva mallappa chitti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630658
|
|
laxmavva mallappa chitti
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4202
(HIREWADDATTI)
|
1514002010NRG23190920220213094
|
19/09/2022
|
mallappa veerappa chitti
|
1514002010WL007131
|
mallappa veerappa chitti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630650
|
|
mallappa veerappa chitti
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/466
(HIREWADDATTI)
|
1514002010NRG23190920220213096
|
19/09/2022
|
PAKKIRAVVA RONAD
|
1514002010WL007131
|
PAKKIRAVVA RONAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630648
|
|
PAKKIRAVVA RONAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/472
(HIREWADDATTI)
|
1514002010NRG23190920220213097
|
19/09/2022
|
HANAMAPPA GUNDIKERI
|
1514002010WL007131
|
HANAMAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630655
|
|
HANAMAPPA GUNDIKERI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/659
(HIREWADDATTI)
|
1514002010NRG23190920220213098
|
19/09/2022
|
SHASHIKALA BALACHANDRA BADIGER
|
1514002010WL007131
|
SHASHIKALA BALACHANDRA BADIGER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630646
|
|
SHASHIKALA BALACHANDRA BADIGER
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/918
(HIREWADDATTI)
|
1514002010NRG23190920220213099
|
19/09/2022
|
NINBANNA KALASAD
|
1514002010WL007131
|
NINBANNA KALASAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630654
|
|
NINBANNA KALASAD
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/926
(HIREWADDATTI)
|
1514002010NRG23190920220213100
|
19/09/2022
|
REKHA SHARANAPPA KALASAD
|
1514002010WL007131
|
REKHA SHARANAPPA KALASAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630660
|
|
REKHA SHARANAPPA KALASAD
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/960
(HIREWADDATTI)
|
1514002010NRG23190920220213101
|
19/09/2022
|
DEEPA ANDANAYYA HIREMATH
|
1514002010WL007131
|
DEEPA ANDANAYYA HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630656
|
|
DEEPA ANDANAYYA HIREMATH
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/963
(HIREWADDATTI)
|
1514002010NRG23190920220213102
|
19/09/2022
|
GIRIJA BASAPPA MULAGUND
|
1514002010WL007131
|
GIRIJA BASAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630659
|
|
GIRIJA BASAPPA MULAGUND
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/984
(HIREWADDATTI)
|
1514002010NRG23190920220213103
|
19/09/2022
|
NILAMMA SHIVAPPA MULAGUND
|
1514002010WL007131
|
NILAMMA SHIVAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955630661
|
|
NILAMMA SHIVAPPA MULAGUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|