|
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-14-002-010-001/1023
(HIREWADDATTI)
|
1514002010NRG23130720220162416
|
13/07/2022
|
mallikarjun kutrakoti
|
1514002010WL004143
|
mallikarjun kutrakoti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535418
|
|
mallikarjun kutrakoti
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1167
(HIREWADDATTI)
|
1514002010NRG23130720220162418
|
13/07/2022
|
REKHA BASAVARAJ KONCHAGERI
|
1514002010WL004143
|
REKHA BASAVARAJ KONCHAGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535417
|
|
REKHA BASAVARAJ KONCHAGERI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/231
(HIREWADDATTI)
|
1514002010NRG23130720220162419
|
13/07/2022
|
NAGAPPA FAKKIRAPPA ANKAD
|
1514002010WL004143
|
NAGAPPA FAKKIRAPPA ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535421
|
|
NAGAPPA FAKKIRAPPA ANKAD
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/244
(HIREWADDATTI)
|
1514002010NRG23130720220162421
|
13/07/2022
|
BASAVANNEVVA MAHALINGAPPA KIRIKIRI
|
1514002010WL004143
|
BASAVANNEVVA MAHALINGAPPA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535422
|
|
BASAVANNEVVA MAHALINGAPPA KIRIKIRI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/244
(HIREWADDATTI)
|
1514002010NRG23130720220162420
|
13/07/2022
|
MAHALINGAPPA HANAMAPPA KIRIKIRI
|
1514002010WL004143
|
MAHALINGAPPA HANAMAPPA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535419
|
|
MAHALINGAPPA HANAMAPPA KIRIKIRI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/250
(HIREWADDATTI)
|
1514002010NRG23130720220162423
|
13/07/2022
|
NIRMALA DYAMAPPA MEVUNDI
|
1514002010WL004143
|
NIRMALA DYAMAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535416
|
|
NIRMALA DYAMAPPA MEVUNDI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/3018
(HIREWADDATTI)
|
1514002010NRG23130720220162425
|
13/07/2022
|
Nagavva Kirikiri
|
1514002010WL004143
|
Nagavva Kirikiri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535415
|
|
Nagavva Kirikiri
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/3018
(HIREWADDATTI)
|
1514002010NRG23130720220162424
|
13/07/2022
|
pakkirappa kirikiri
|
1514002010WL004143
|
pakkirappa kirikiri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535420
|
|
pakkirappa kirikiri
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/354
(HIREWADDATTI)
|
1514002010NRG23130720220162428
|
13/07/2022
|
VEERANNA SHIVAPPA HUGAR
|
1514002010WL004143
|
VEERANNA SHIVAPPA HUGAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535423
|
|
VEERANNA SHIVAPPA HUGAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/744
(HIREWADDATTI)
|
1514002010NRG23130720220162432
|
13/07/2022
|
LAXMAVVA PARAMESH BHAVI
|
1514002010WL004143
|
LAXMAVVA PARAMESH BHAVI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535424
|
|
LAXMAVVA PARAMESH BHAVI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/744
(HIREWADDATTI)
|
1514002010NRG23130720220162431
|
13/07/2022
|
PARAMESH BHAVI
|
1514002010WL004143
|
PARAMESH BHAVI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535425
|
|
PARAMESH BHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|