|
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-14-002-010-001/109
(HIREWADDATTI)
|
1514002010NRG23021120220267168
|
02/11/2022
|
LALITA VIRAPPA SAJJANAR
|
1514002010WL009654
|
LALITA VIRAPPA SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921807
|
|
LALITA VIRAPPA SAJJANAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/109
(HIREWADDATTI)
|
1514002010NRG23021120220267169
|
02/11/2022
|
Rajesh SAJJANAR
|
1514002010WL009654
|
Rajesh SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921817
|
|
Rajesh SAJJANAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/109
(HIREWADDATTI)
|
1514002010NRG23021120220267167
|
02/11/2022
|
VEERAPPA SHANKRAPPA SAJJANAR
|
1514002010WL009654
|
VEERAPPA SHANKRAPPA SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921803
|
|
VEERAPPA SHANKRAPPA SAJJANAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1176
(HIREWADDATTI)
|
1514002010NRG23021120220267180
|
02/11/2022
|
PARAMMA VIRAPAKSHAYYA HIREMATH
|
1514002010WL009654
|
PARAMMA VIRAPAKSHAYYA HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921802
|
|
PARAMMA VIRAPAKSHAYYA HIREMATH
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1713
(HIREWADDATTI)
|
1514002010NRG23021120220267190
|
02/11/2022
|
MANJULA SHANMUKAPPA RAGATI
|
1514002010WL009654
|
MANJULA SHANMUKAPPA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921813
|
|
MANJULA SHANMUKAPPA RAGATI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1713
(HIREWADDATTI)
|
1514002010NRG23021120220267189
|
02/11/2022
|
SHANMUKAPPA BASAPPA RAGATI
|
1514002010WL009654
|
SHANMUKAPPA BASAPPA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921814
|
|
SHANMUKAPPA BASAPPA RAGATI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/185
(HIREWADDATTI)
|
1514002010NRG23021120220267192
|
02/11/2022
|
DEVAPPA HADAPAD
|
1514002010WL009654
|
DEVAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921804
|
|
DEVAPPA HADAPAD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1894
(HIREWADDATTI)
|
1514002010NRG23021120220267193
|
02/11/2022
|
MALLAPPA UPPAR
|
1514002010WL009654
|
MALLAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921800
|
|
MALLAPPA UPPAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/2129
(HIREWADDATTI)
|
1514002010NRG23021120220267199
|
02/11/2022
|
GANGAVVA MALLIKARJUN HADAPAD
|
1514002010WL009654
|
GANGAVVA MALLIKARJUN HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921816
|
|
GANGAVVA MALLIKARJUN HADAPAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/241
(HIREWADDATTI)
|
1514002010NRG23021120220267204
|
02/11/2022
|
ANDAPPA SHIVALLI
|
1514002010WL009654
|
ANDAPPA SHIVALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921812
|
|
ANDAPPA SHIVALLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/241
(HIREWADDATTI)
|
1514002010NRG23021120220267205
|
02/11/2022
|
annavva SHIVALLI
|
1514002010WL009654
|
annavva SHIVALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921801
|
|
annavva SHIVALLI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/295
(HIREWADDATTI)
|
1514002010NRG23021120220267206
|
02/11/2022
|
KALAKAVVA BASAPPA HADAPAD
|
1514002010WL009654
|
KALAKAVVA BASAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921806
|
|
KALAKAVVA BASAPPA HADAPAD
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/329
(HIREWADDATTI)
|
1514002010NRG23021120220267208
|
02/11/2022
|
MANJUNATH AMARAPPANAVAR
|
1514002010WL009654
|
MANJUNATH AMARAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921815
|
|
MANJUNATH AMARAPPANAVAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/343
(HIREWADDATTI)
|
1514002010NRG23021120220267209
|
02/11/2022
|
LALITA TOTAPPA KAMANNAVAR
|
1514002010WL009654
|
LALITA TOTAPPA KAMANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921808
|
|
LALITA TOTAPPA KAMANNAVAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4050
(HIREWADDATTI)
|
1514002010NRG23021120220267211
|
02/11/2022
|
DEVAKKA NAGAPPA HADAPAD
|
1514002010WL009654
|
DEVAKKA NAGAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921805
|
|
DEVAKKA NAGAPPA HADAPAD
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/707
(HIREWADDATTI)
|
1514002010NRG23021120220267215
|
02/11/2022
|
HALAVVA BASAPPA KIRIKIR
|
1514002010WL009654
|
HALAVVA BASAPPA KIRIKIR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921811
|
|
HALAVVA BASAPPA KIRIKIR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/820
(HIREWADDATTI)
|
1514002010NRG23021120220267218
|
02/11/2022
|
NEELAVVA URF DEVAKKA SHARANAPPA SHALAVADI
|
1514002010WL009654
|
NEELAVVA URF DEVAKKA SHARANAPPA SHALAVADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921810
|
|
NEELAVVA URF DEVAKKA SHARANAPPA SHALAVAD
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/91
(HIREWADDATTI)
|
1514002010NRG23021120220267219
|
02/11/2022
|
SHREEKANTH ANDAPPA SAJJANAR
|
1514002010WL009654
|
SHREEKANTH ANDAPPA SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493921809
|
|
SHREEKANTH ANDAPPA SAJJANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|