|
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-14-002-010-001/1256
(HIREWADDATTI)
|
1514002010NRG23070920220204623
|
07/09/2022
|
MANJAPPA M BALANNAVAR
|
1514002010WL006521
|
MANJAPPA M BALANNAVAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443534
|
|
MR MANJAPPA MAJJURAPPA BALANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1212
(HIREWADDATTI)
|
1514002010NRG23070920220204619
|
07/09/2022
|
MAILAVVA PARAMESH DURAGANNAVAR
|
1514002010WL006521
|
MAILAVVA PARAMESH DURAGANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443544
|
|
MAILAVVA PARAMESH DURAGANNAVAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1249
(HIREWADDATTI)
|
1514002010NRG23070920220204620
|
07/09/2022
|
MALLAPPA KANAVEPPA GUNDIKERI
|
1514002010WL006521
|
MALLAPPA KANAVEPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443545
|
|
MALLAPPA KANAVEPPA GUNDIKERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1249
(HIREWADDATTI)
|
1514002010NRG23070920220204621
|
07/09/2022
|
SHANTAVVA URF DURAGAVVA GUNDIKERI
|
1514002010WL006521
|
SHANTAVVA URF DURAGAVVA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443549
|
|
SHANTAVVA URF DURAGAVVA GUNDIKERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1256
(HIREWADDATTI)
|
1514002010NRG23070920220204622
|
07/09/2022
|
HALAMMA MACHHURAPPA BALANNAVAR
|
1514002010WL006521
|
HALAMMA MACHHURAPPA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443536
|
|
HALAMMA MACHHURAPPA BALANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1318
(HIREWADDATTI)
|
1514002010NRG23070920220204624
|
07/09/2022
|
KANAVEPPA NEELAPPA GUNDIKERI
|
1514002010WL006521
|
KANAVEPPA NEELAPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443537
|
|
KANAVEPPA NEELAPPA GUNDIKERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1324
(HIREWADDATTI)
|
1514002010NRG23070920220204625
|
07/09/2022
|
DURAGAPPA ADIVEPPA PUJAR
|
1514002010WL006521
|
DURAGAPPA ADIVEPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443547
|
|
DURAGAPPA ADIVEPPA PUJAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1324
(HIREWADDATTI)
|
1514002010NRG23070920220204626
|
07/09/2022
|
DURAGAVVA DURAGAPPA PUJAR
|
1514002010WL006521
|
DURAGAVVA DURAGAPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443546
|
|
DURAGAVVA DURAGAPPA PUJAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1326
(HIREWADDATTI)
|
1514002010NRG23070920220204627
|
07/09/2022
|
MANJUNATH RANADAPPA PUJAR
|
1514002010WL006521
|
MANJUNATH RANADAPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443538
|
|
MANJUNATH RANADAPPA PUJAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1327
(HIREWADDATTI)
|
1514002010NRG23070920220204628
|
07/09/2022
|
SUBHASHA RANADAPPA PUJAR
|
1514002010WL006521
|
SUBHASHA RANADAPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443540
|
|
SUBHASHA RANADAPPA PUJAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1411
(HIREWADDATTI)
|
1514002010NRG23070920220204629
|
07/09/2022
|
DURAGAPPA SOMAPPA DURAGANNAVAR
|
1514002010WL006521
|
DURAGAPPA SOMAPPA DURAGANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443539
|
|
DURAGAPPA SOMAPPA DURAGANNAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4035
(HIREWADDATTI)
|
1514002010NRG23070920220204631
|
07/09/2022
|
KANAKAVVA BALANNAVAR
|
1514002010WL006521
|
KANAKAVVA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443541
|
|
KANAKAVVA BALANNAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4035
(HIREWADDATTI)
|
1514002010NRG23070920220204630
|
07/09/2022
|
KENCHAPPA BALANNAVAR
|
1514002010WL006521
|
KENCHAPPA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443542
|
|
KENCHAPPA BALANNAVAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4166
(HIREWADDATTI)
|
1514002010NRG23070920220204632
|
07/09/2022
|
NINGAPPA DURAGAPPA HALAGIKENCHANAVAR
|
1514002010WL006521
|
NINGAPPA DURAGAPPA HALAGIKENCHANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443535
|
|
NINGAPPA DURAGAPPA HALAGIKENCHANAVAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4180
(HIREWADDATTI)
|
1514002010NRG23070920220204634
|
07/09/2022
|
MAILAVVA RAMAPPA KUDAKIBHAMANNAVAR
|
1514002010WL006521
|
MAILAVVA RAMAPPA KUDAKIBHAMANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443548
|
|
MAILAVVA RAMAPPA KUDAKIBHAMANNAVAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/4180
(HIREWADDATTI)
|
1514002010NRG23070920220204633
|
07/09/2022
|
RAMAPPA BHARAMAPPA KUDAKIBHARAMANNAVAR
|
1514002010WL006521
|
RAMAPPA BHARAMAPPA KUDAKIBHARAMANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443543
|
|
RAMAPPA BHARAMAPPA KUDAKIBHARAMANNAVAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/4182
(HIREWADDATTI)
|
1514002010NRG23070920220204636
|
07/09/2022
|
ADIVEPPA PAKKIRAPPA BALANNAVAR
|
1514002010WL006521
|
ADIVEPPA PAKKIRAPPA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443550
|
|
ADIVEPPA PAKKIRAPPA BALANNAVAR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/4182
(HIREWADDATTI)
|
1514002010NRG23070920220204635
|
07/09/2022
|
SHIDDAVVA BALANNAVAR
|
1514002010WL006521
|
SHIDDAVVA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858443551
|
|
SHIDDAVVA BALANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|