|
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-14-002-010-001/130
(HIREWADDATTI)
|
1514002010NRG23020620220081989
|
02/06/2022
|
RAMAPPA MUPPINENNI
|
1514002010WL001786
|
RAMAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751152
|
|
RAMAPPAMUPPINENNI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/130
(HIREWADDATTI)
|
1514002010NRG23020620220081990
|
02/06/2022
|
TIPPAVVA RAMAPPA MUPPINENNI
|
1514002010WL001786
|
TIPPAVVA RAMAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751145
|
|
TIPPAVVARAMAPPAMUPPINENNI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/131
(HIREWADDATTI)
|
1514002010NRG23020620220081991
|
02/06/2022
|
BASAPPA MUPPINENNI
|
1514002010WL001786
|
BASAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751161
|
|
BASAPPAMUPPINENNI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/131
(HIREWADDATTI)
|
1514002010NRG23020620220081992
|
02/06/2022
|
NIRMALA BASAPPA MUPPINENNI
|
1514002010WL001786
|
NIRMALA BASAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751162
|
|
NIRMALABASAPPAMUPPINENNI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/132
(HIREWADDATTI)
|
1514002010NRG23020620220081993
|
02/06/2022
|
PARVATI SHANKRAPPA MUPPINENNI
|
1514002010WL001786
|
PARVATI SHANKRAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751160
|
|
PARVATISHANKRAPPAMUPPINENNI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/134
(HIREWADDATTI)
|
1514002010NRG23020620220081994
|
02/06/2022
|
kasturevva shiddappa muppinenni
|
1514002010WL001786
|
kasturevva shiddappa muppinenni
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751163
|
|
kasturevvashiddappamuppinenni
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/134
(HIREWADDATTI)
|
1514002010NRG23020620220081995
|
02/06/2022
|
PRABHAKAR SHIDDAPPA PUPPINENNI
|
1514002010WL001786
|
PRABHAKAR SHIDDAPPA PUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751157
|
|
PRABHAKARSHIDDAPPAPUPPINENNI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/350
(HIREWADDATTI)
|
1514002010NRG23020620220081996
|
02/06/2022
|
MALLAVVA YAMANAPPA NELAVANNAVAR
|
1514002010WL001786
|
MALLAVVA YAMANAPPA NELAVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751154
|
|
MALLAVVAYAMANAPPANELAVANNAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/351
(HIREWADDATTI)
|
1514002010NRG23020620220081998
|
02/06/2022
|
DEVAKKA SHARANAPPA NELAVANNAVAR
|
1514002010WL001786
|
DEVAKKA SHARANAPPA NELAVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751146
|
|
DEVAKKASHARANAPPANELAVANNAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/351
(HIREWADDATTI)
|
1514002010NRG23020620220081997
|
02/06/2022
|
SHARANAPPA YAMANAPPA NELAVANNAVAR
|
1514002010WL001786
|
SHARANAPPA YAMANAPPA NELAVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751153
|
|
SHARANAPPAYAMANAPPANELAVANNAVAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4207
(HIREWADDATTI)
|
1514002010NRG23020620220081999
|
02/06/2022
|
gangavva ningappa mevundi
|
1514002010WL001786
|
gangavva ningappa mevundi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751149
|
|
gangavvaningappamevundi
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4207
(HIREWADDATTI)
|
1514002010NRG23020620220082000
|
02/06/2022
|
MANJUNATH NINGAPPA MEVUNDI
|
1514002010WL001786
|
MANJUNATH NINGAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751147
|
|
MANJUNATHNINGAPPAMEVUNDI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4207
(HIREWADDATTI)
|
1514002010NRG23020620220082001
|
02/06/2022
|
NINGAPPA DODDAPAKKIRAPPA MEVUNDI
|
1514002010WL001786
|
NINGAPPA DODDAPAKKIRAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751156
|
|
NINGAPPADODDAPAKKIRAPPAMEVUNDI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4262
(HIREWADDATTI)
|
1514002010NRG23020620220082003
|
02/06/2022
|
CHAITRA MUPPINENNI
|
1514002010WL001786
|
CHAITRA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751150
|
|
CHAITRAMUPPINENNI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4262
(HIREWADDATTI)
|
1514002010NRG23020620220082002
|
02/06/2022
|
KAPPANNA SHANKRAPPA MUPPINENNI
|
1514002010WL001786
|
KAPPANNA SHANKRAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751148
|
|
KAPPANNASHANKRAPPAMUPPINENNI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/4288
(HIREWADDATTI)
|
1514002010NRG23020620220082004
|
02/06/2022
|
MADHUMATI VEERAPANNA SORATUR
|
1514002010WL001786
|
MADHUMATI VEERAPANNA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751158
|
|
MADHUMATIVEERAPANNASORATUR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/455
(HIREWADDATTI)
|
1514002010NRG23020620220082005
|
02/06/2022
|
SAINAJABHI ADASOMAPUR
|
1514002010WL001786
|
SAINAJABHI ADASOMAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751155
|
|
SAINAJABHIADASOMAPUR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/520
(HIREWADDATTI)
|
1514002010NRG23020620220082006
|
02/06/2022
|
HANAMAVVA ERAPPA BHAJANTRI
|
1514002010WL001786
|
HANAMAVVA ERAPPA BHAJANTRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751151
|
|
HANAMAVVAERAPPABHAJANTRI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-010-001/55
(HIREWADDATTI)
|
1514002010NRG23020620220082007
|
02/06/2022
|
MATAJABI AKBARASAB TADAPATRI
|
1514002010WL001786
|
MATAJABI AKBARASAB TADAPATRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123751159
|
|
MATAJABIAKBARASABTADAPATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|