|
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-14-002-010-001/282
(HIREWADDATTI)
|
1514002010NRG23170520220029113
|
17/05/2022
|
SUMANGALA VEERAPPA HADAPAD
|
1514002010WL001003
|
SUMANGALA VEERAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012016
|
|
SUMANGALAVEERAPPAHADAPAD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/314
(HIREWADDATTI)
|
1514002010NRG23170520220029116
|
17/05/2022
|
GANGAMMA KUNDRALLI
|
1514002010WL001003
|
GANGAMMA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012030
|
|
GANGAMMAKUNDRALLI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/373
(HIREWADDATTI)
|
1514002010NRG23170520220029117
|
17/05/2022
|
DEVAPPA SHALAVADI
|
1514002010WL001003
|
DEVAPPA SHALAVADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012017
|
|
DEVAPPASHALAVADI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4012
(HIREWADDATTI)
|
1514002010NRG23170520220029119
|
17/05/2022
|
SHIVAMMA LAXMANNA HARAVI
|
1514002010WL001003
|
SHIVAMMA LAXMANNA HARAVI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012018
|
|
SHIVAMMALAXMANNAHARAVI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4027
(HIREWADDATTI)
|
1514002010NRG23170520220029121
|
17/05/2022
|
RAJU BADAMI
|
1514002010WL001003
|
RAJU BADAMI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012027
|
|
RAJUBADAMI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4027
(HIREWADDATTI)
|
1514002010NRG23170520220029120
|
17/05/2022
|
SHANTAVVA BADAMI
|
1514002010WL001003
|
SHANTAVVA BADAMI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012021
|
|
SHANTAVVABADAMI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4042
(HIREWADDATTI)
|
1514002010NRG23170520220029122
|
17/05/2022
|
TIRUPATI KAVALAKERI
|
1514002010WL001003
|
TIRUPATI KAVALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012019
|
|
TIRUPATIKAVALAKERI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4042
(HIREWADDATTI)
|
1514002010NRG23170520220029123
|
17/05/2022
|
VIJAYALAXMI KAVALAKERI
|
1514002010WL001003
|
VIJAYALAXMI KAVALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012025
|
|
VIJAYALAXMIKAVALAKERI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4044
(HIREWADDATTI)
|
1514002010NRG23170520220029124
|
17/05/2022
|
SHANATAVVA BELLATTI
|
1514002010WL001003
|
SHANATAVVA BELLATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012026
|
|
SHANATAVVABELLATTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4097
(HIREWADDATTI)
|
1514002010NRG23170520220029125
|
17/05/2022
|
IRAPPA BALLOLLI
|
1514002010WL001003
|
IRAPPA BALLOLLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012022
|
|
IRAPPABALLOLLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4097
(HIREWADDATTI)
|
1514002010NRG23170520220029126
|
17/05/2022
|
LALITA BALLOLLI
|
1514002010WL001003
|
LALITA BALLOLLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012024
|
|
LALITABALLOLLI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4098
(HIREWADDATTI)
|
1514002010NRG23170520220029128
|
17/05/2022
|
CHAITRA KURTAKOTI
|
1514002010WL001003
|
CHAITRA KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012028
|
|
CHAITRAKURTAKOTI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4098
(HIREWADDATTI)
|
1514002010NRG23170520220029127
|
17/05/2022
|
SHARANAPPA KUTRAKOTI
|
1514002010WL001003
|
SHARANAPPA KUTRAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012031
|
|
SHARANAPPAKUTRAKOTI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4127
(HIREWADDATTI)
|
1514002010NRG23170520220029129
|
17/05/2022
|
BASAVVA NIGAPPA HATTI
|
1514002010WL001003
|
BASAVVA NIGAPPA HATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012029
|
|
BASAVVANIGAPPAHATTI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/4128
(HIREWADDATTI)
|
1514002010NRG23170520220029130
|
17/05/2022
|
BIBIJAN ABDULASAB VENKATAPUR
|
1514002010WL001003
|
BIBIJAN ABDULASAB VENKATAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012020
|
|
BIBIJANABDULASABVENKATAPUR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/456
(HIREWADDATTI)
|
1514002010NRG23170520220029131
|
17/05/2022
|
MANJAPPA SORATUR
|
1514002010WL001003
|
MANJAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505012023
|
|
MANJAPPASORATUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|