|
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-14-002-010-001/1528
(HIREWADDATTI)
|
1514002010NRG23170520220029078
|
17/05/2022
|
HANAMAVVA K KARADIKOLLA
|
1514002010WL001001
|
HANAMAVVA K KARADIKOLLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125677
|
|
HANAMAVVAKKARADIKOLLA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/157
(HIREWADDATTI)
|
1514002010NRG23170520220029080
|
17/05/2022
|
KALLAMMA PANCHAYYA KULAKARNI
|
1514002010WL001001
|
KALLAMMA PANCHAYYA KULAKARNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125676
|
|
KALLAMMAPANCHAYYAKULAKARNI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/157
(HIREWADDATTI)
|
1514002010NRG23170520220029079
|
17/05/2022
|
PANCHAXARI HALAYYA KULAKARANI
|
1514002010WL001001
|
PANCHAXARI HALAYYA KULAKARANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125667
|
|
PANCHAXARIHALAYYAKULAKARANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1575
(HIREWADDATTI)
|
1514002010NRG23170520220029081
|
17/05/2022
|
GNGAPPA B BARAKER
|
1514002010WL001001
|
GNGAPPA B BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125665
|
|
GNGAPPABBARAKER
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1579
(HIREWADDATTI)
|
1514002010NRG23170520220029082
|
17/05/2022
|
IRAVVA U ANKADA
|
1514002010WL001001
|
IRAVVA U ANKADA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125664
|
|
IRAVVAUANKADA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1581
(HIREWADDATTI)
|
1514002010NRG23170520220029084
|
17/05/2022
|
ANASAVVA M MUPPINENNI
|
1514002010WL001001
|
ANASAVVA M MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125669
|
|
ANASAVVAMMUPPINENNI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1581
(HIREWADDATTI)
|
1514002010NRG23170520220029083
|
17/05/2022
|
MALLAPPA MUPPINENNI
|
1514002010WL001001
|
MALLAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125661
|
|
MALLAPPAMUPPINENNI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23170520220029090
|
17/05/2022
|
KOTRAMMA ANDAPPA KDI
|
1514002010WL001001
|
KOTRAMMA ANDAPPA KDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125663
|
|
KOTRAMMAANDAPPAKDI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23170520220029086
|
17/05/2022
|
KOTRAPPA KARAMUDI
|
1514002010WL001001
|
KOTRAPPA KARAMUDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125671
|
|
KOTRAPPAKARAMUDI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23170520220029089
|
17/05/2022
|
MAHANTESH KARAMUDI URF GUGGARI
|
1514002010WL001001
|
MAHANTESH KARAMUDI URF GUGGARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125670
|
|
MAHANTESHKARAMUDIURFGUGGARI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23170520220029088
|
17/05/2022
|
SUPRITA URF UMASHREE
|
1514002010WL001001
|
SUPRITA URF UMASHREE
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125678
|
|
SUPRITAURFUMASHREE
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/1672
(HIREWADDATTI)
|
1514002010NRG23170520220029087
|
17/05/2022
|
VIJAYALAXMI KARAMUDI
|
1514002010WL001001
|
VIJAYALAXMI KARAMUDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125672
|
|
VIJAYALAXMIKARAMUDI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/1675
(HIREWADDATTI)
|
1514002010NRG23170520220029091
|
17/05/2022
|
KAPPANNA RAGATI
|
1514002010WL001001
|
KAPPANNA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125662
|
|
KAPPANNARAGATI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/1675
(HIREWADDATTI)
|
1514002010NRG23170520220029092
|
17/05/2022
|
NAGAMMA RAGATI
|
1514002010WL001001
|
NAGAMMA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125668
|
|
NAGAMMARAGATI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/1712
(HIREWADDATTI)
|
1514002010NRG23170520220029093
|
17/05/2022
|
SHANTAVVA DEVAPPA YATNATTI
|
1514002010WL001001
|
SHANTAVVA DEVAPPA YATNATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125666
|
|
SHANTAVVADEVAPPAYATNATTI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/1719
(HIREWADDATTI)
|
1514002010NRG23170520220029094
|
17/05/2022
|
LAXMAVVA MALLAPPA RAGATI
|
1514002010WL001001
|
LAXMAVVA MALLAPPA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125675
|
|
LAXMAVVAMALLAPPARAGATI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/184
(HIREWADDATTI)
|
1514002010NRG23170520220029095
|
17/05/2022
|
LAKSHMIPUTRAPPA GOVANAKOPPA
|
1514002010WL001001
|
LAKSHMIPUTRAPPA GOVANAKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125674
|
|
LAKSHMIPUTRAPPAGOVANAKOPPA
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/184
(HIREWADDATTI)
|
1514002010NRG23170520220029096
|
17/05/2022
|
VIJAYALAXMI GOVANAKOPPA
|
1514002010WL001001
|
VIJAYALAXMI GOVANAKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505125673
|
|
VIJAYALAXMIGOVANAKOPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|