|
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-14-002-010-001/1215
(HIREWADDATTI)
|
1514002010NRG23170520220028995
|
17/05/2022
|
DEVAKKA MALLAMMANAVR
|
1514002010WL000995
|
DEVAKKA MALLAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408072
|
|
DEVAKKAMALLAMMANAVR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1247
(HIREWADDATTI)
|
1514002010NRG23170520220028996
|
17/05/2022
|
SUMANGALA CHANNAVIRAPPA GUNDIKERI
|
1514002010WL000995
|
SUMANGALA CHANNAVIRAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408077
|
|
SUMANGALACHANNAVIRAPPAGUNDIKERI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1248
(HIREWADDATTI)
|
1514002010NRG23170520220028998
|
17/05/2022
|
CHANDRAVVA DEVAPPA GUNDIKERI
|
1514002010WL000995
|
CHANDRAVVA DEVAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408078
|
|
CHANDRAVVADEVAPPAGUNDIKERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1248
(HIREWADDATTI)
|
1514002010NRG23170520220028997
|
17/05/2022
|
DEVAPPA HANAMAPPA GUNDIKERI
|
1514002010WL000995
|
DEVAPPA HANAMAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408080
|
|
DEVAPPAHANAMAPPAGUNDIKERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1267
(HIREWADDATTI)
|
1514002010NRG23170520220028999
|
17/05/2022
|
HANAMAPPA HALLI
|
1514002010WL000995
|
HANAMAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Rejected
|
25/05/2022
|
|
1505408071
|
No Such Account
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1267
(HIREWADDATTI)
|
1514002010NRG23170520220029000
|
17/05/2022
|
MINAKSHI HALLI
|
1514002010WL000995
|
MINAKSHI HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408079
|
|
MINAKSHIHALLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1467
(HIREWADDATTI)
|
1514002010NRG23170520220029001
|
17/05/2022
|
CHANDRASHEKHAPPA S KARADIKOLLA
|
1514002010WL000995
|
CHANDRASHEKHAPPA S KARADIKOLLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408073
|
|
CHANDRASHEKHAPPASKARADIKOLLA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1467
(HIREWADDATTI)
|
1514002010NRG23170520220029002
|
17/05/2022
|
LAKSHMAVVA CHANDRASHEKARAPPA KARADIKOL
|
1514002010WL000995
|
LAKSHMAVVA CHANDRASHEKARAPPA KARADIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408074
|
|
LAKSHMAVVACHANDRASHEKARAPPAKARADIKOL
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1472
(HIREWADDATTI)
|
1514002010NRG23170520220029003
|
17/05/2022
|
NIRMALA RAJENDRA GHANTI
|
1514002010WL000995
|
NIRMALA RAJENDRA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408070
|
|
NIRMALARAJENDRAGHANTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1475
(HIREWADDATTI)
|
1514002010NRG23170520220029004
|
17/05/2022
|
Arjun S Doddamani
|
1514002010WL000995
|
Arjun S Doddamani
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408075
|
|
ArjunSDoddamani
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1475
(HIREWADDATTI)
|
1514002010NRG23170520220029005
|
17/05/2022
|
HULIGEMMA DODDAMANI
|
1514002010WL000995
|
HULIGEMMA DODDAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408076
|
|
HULIGEMMADODDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|