|
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-14-002-010-001/1017
(HIREWADDATTI)
|
1514002010NRG23110620220104608
|
11/06/2022
|
BASAVARAJ ADIVEPPA MULAGUND
|
1514002010WL002325
|
BASAVARAJ ADIVEPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969669
|
|
BASAVARAJADIVEPPAMULAGUND
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1227
(HIREWADDATTI)
|
1514002010NRG23110620220104609
|
11/06/2022
|
KASHAPPA HALLI
|
1514002010WL002325
|
KASHAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969673
|
|
KASHAPPAHALLI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1227
(HIREWADDATTI)
|
1514002010NRG23110620220104610
|
11/06/2022
|
LAXMAVVA HALLI
|
1514002010WL002325
|
LAXMAVVA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969677
|
|
LAXMAVVAHALLI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1501
(HIREWADDATTI)
|
1514002010NRG23110620220104611
|
11/06/2022
|
HANAMAPPA GOVINDAPPA TAMRAGUNDI
|
1514002010WL002325
|
HANAMAPPA GOVINDAPPA TAMRAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Rejected
|
23/06/2022
|
|
2425969668
|
No Such Account
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1501
(HIREWADDATTI)
|
1514002010NRG23110620220104612
|
11/06/2022
|
NIRMALA TAMRAGUNDI
|
1514002010WL002325
|
NIRMALA TAMRAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969678
|
|
NIRMALATAMRAGUNDI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1684
(HIREWADDATTI)
|
1514002010NRG23110620220104614
|
11/06/2022
|
MABUSAB PEERASAB KAMMAR
|
1514002010WL002325
|
MABUSAB PEERASAB KAMMAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969674
|
|
MABUSABPEERASABKAMMAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1899
(HIREWADDATTI)
|
1514002010NRG23110620220104616
|
11/06/2022
|
KASHAPPA RANASHIDDAPPANAVAR
|
1514002010WL002325
|
KASHAPPA RANASHIDDAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969680
|
|
KASHAPPARANASHIDDAPPANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1899
(HIREWADDATTI)
|
1514002010NRG23110620220104615
|
11/06/2022
|
LAKSHMAVVA KASHAPPA RANASHIDDAPPANAVAR
|
1514002010WL002325
|
LAKSHMAVVA KASHAPPA RANASHIDDAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969671
|
|
LAKSHMAVVAKASHAPPARANASHIDDAPPANAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1955
(HIREWADDATTI)
|
1514002010NRG23110620220104617
|
11/06/2022
|
HANAMAPPA UPPAR
|
1514002010WL002325
|
HANAMAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969681
|
|
HANAMAPPAUPPAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/3038
(HIREWADDATTI)
|
1514002010NRG23110620220104620
|
11/06/2022
|
MAHADEVAPPA MALLAPPA MANASHETTI
|
1514002010WL002325
|
MAHADEVAPPA MALLAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969675
|
|
MAHADEVAPPAMALLAPPAMANASHETTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/3038
(HIREWADDATTI)
|
1514002010NRG23110620220104621
|
11/06/2022
|
SHIVALILA MAHADEVAPPA MANASHETTI
|
1514002010WL002325
|
SHIVALILA MAHADEVAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969676
|
|
SHIVALILAMAHADEVAPPAMANASHETTI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4010
(HIREWADDATTI)
|
1514002010NRG23110620220104623
|
11/06/2022
|
CHIDANANDAPPA HANAMAPPA KANAKAMMANAVAR
|
1514002010WL002325
|
CHIDANANDAPPA HANAMAPPA KANAKAMMANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969667
|
|
CHIDANANDAPPAHANAMAPPAKANAKAMMANAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4010
(HIREWADDATTI)
|
1514002010NRG23110620220104624
|
11/06/2022
|
LAXMAVVA CHIDANANDAPPA KANAKAMMANAVAR
|
1514002010WL002325
|
LAXMAVVA CHIDANANDAPPA KANAKAMMANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969670
|
|
LAXMAVVACHIDANANDAPPAKANAKAMMANAVAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4010
(HIREWADDATTI)
|
1514002010NRG23110620220104625
|
11/06/2022
|
MAHESH CHIDANANDAPPA KANAKAMMANAVAR
|
1514002010WL002325
|
MAHESH CHIDANANDAPPA KANAKAMMANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969672
|
|
MAHESHCHIDANANDAPPAKANAKAMMANAVAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4157
(HIREWADDATTI)
|
1514002010NRG23110620220104626
|
11/06/2022
|
BASAVENNAPPA RANASIDDAPPANAVAR
|
1514002010WL002325
|
BASAVENNAPPA RANASIDDAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425969679
|
|
BASAVENNAPPARANASIDDAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|