|
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-14-002-010-001/1064
(HIREWADDATTI)
|
1514002010NRG23280620220144096
|
28/06/2022
|
LAKSHMAVVA HIREMATH
|
1514002010WL003241
|
LAKSHMAVVA HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996923
|
|
LAKSHMAVVA HIREMATH
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1064
(HIREWADDATTI)
|
1514002010NRG23280620220144095
|
28/06/2022
|
PAKKIRAYYA HIREMATH
|
1514002010WL003241
|
PAKKIRAYYA HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996924
|
|
PAKKIRAYYA HIREMATH
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1064
(HIREWADDATTI)
|
1514002010NRG23280620220144097
|
28/06/2022
|
RUDRAYYA P HIREMAT
|
1514002010WL003241
|
RUDRAYYA P HIREMAT
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996925
|
|
RUDRAYYA P HIREMAT
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1095
(HIREWADDATTI)
|
1514002010NRG23280620220144099
|
28/06/2022
|
PADMAVVA RAMAPPA UPPAR
|
1514002010WL003241
|
PADMAVVA RAMAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996922
|
|
PADMAVVA RAMAPPA UPPAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1095
(HIREWADDATTI)
|
1514002010NRG23280620220144098
|
28/06/2022
|
RAMANNA UPPAR
|
1514002010WL003241
|
RAMANNA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996927
|
|
RAMANNA UPPAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/228
(HIREWADDATTI)
|
1514002010NRG23280620220144102
|
28/06/2022
|
IRANNA RAMANNA ANKAD
|
1514002010WL003241
|
IRANNA RAMANNA ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996930
|
|
IRANNA RAMANNA ANKAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/228
(HIREWADDATTI)
|
1514002010NRG23280620220144100
|
28/06/2022
|
RAMANNA BASAPPA ANKAD
|
1514002010WL003241
|
RAMANNA BASAPPA ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996926
|
|
RAMANNA BASAPPA ANKAD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/228
(HIREWADDATTI)
|
1514002010NRG23280620220144101
|
28/06/2022
|
veerapakshi ramanana ankad
|
1514002010WL003241
|
veerapakshi ramanana ankad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996919
|
|
veerapakshi ramanana ankad
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/289
(HIREWADDATTI)
|
1514002010NRG23280620220144103
|
28/06/2022
|
MANJAVVA ADIVEPPA HADAPAD
|
1514002010WL003241
|
MANJAVVA ADIVEPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996920
|
|
MANJAVVA ADIVEPPA HADAPAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/289
(HIREWADDATTI)
|
1514002010NRG23280620220144105
|
28/06/2022
|
SHIVAKUMAR ADIVEPPA HADAPAD
|
1514002010WL003241
|
SHIVAKUMAR ADIVEPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996916
|
|
SHIVAKUMAR ADIVEPPA HADAPAD
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/289
(HIREWADDATTI)
|
1514002010NRG23280620220144104
|
28/06/2022
|
VISHWANATH ADIVEPPA HADAPAD
|
1514002010WL003241
|
VISHWANATH ADIVEPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996914
|
|
VISHWANATH ADIVEPPA HADAPAD
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/296
(HIREWADDATTI)
|
1514002010NRG23280620220144106
|
28/06/2022
|
IRANNA BASAPPA HADAPAD
|
1514002010WL003241
|
IRANNA BASAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996929
|
|
IRANNA BASAPPA HADAPAD
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/296
(HIREWADDATTI)
|
1514002010NRG23280620220144107
|
28/06/2022
|
nirmala iranna hadapad
|
1514002010WL003241
|
nirmala iranna hadapad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996931
|
|
nirmala iranna hadapad
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/443
(HIREWADDATTI)
|
1514002010NRG23280620220144110
|
28/06/2022
|
AKBARASAB PAKKIRASAB KAMALANNAVAR
|
1514002010WL003241
|
AKBARASAB PAKKIRASAB KAMALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996917
|
|
AKBARASAB PAKKIRASAB KAMALANNAVAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/443
(HIREWADDATTI)
|
1514002010NRG23280620220144109
|
28/06/2022
|
JALANI PAKKIRASAB KAMALANNAVAR
|
1514002010WL003241
|
JALANI PAKKIRASAB KAMALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996918
|
|
JALANI PAKKIRASAB KAMALANNAVAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/653
(HIREWADDATTI)
|
1514002010NRG23280620220144112
|
28/06/2022
|
BASAVVA UPPAR
|
1514002010WL003241
|
BASAVVA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996921
|
|
BASAVVA UPPAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/653
(HIREWADDATTI)
|
1514002010NRG23280620220144111
|
28/06/2022
|
laxmanna uppar
|
1514002010WL003241
|
laxmanna uppar
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996915
|
|
laxmanna uppar
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/707
(HIREWADDATTI)
|
1514002010NRG23280620220144113
|
28/06/2022
|
HALAVVA BASAPPA KIRIKIR
|
1514002010WL003241
|
HALAVVA BASAPPA KIRIKIR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415996928
|
|
HALAVVA BASAPPA KIRIKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|