|
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-14-002-010-001/1412
(HIREWADDATTI)
|
1514002010NRG23140120230415738
|
14/01/2023
|
DURAGAVVA DURAGANNAVAR
|
1514002010WL014525
|
DURAGAVVA DURAGANNAVAR
|
00468
|
UBIN0903108
|
3708
|
3708
|
Processed
|
20/01/2023
|
|
8085550318
|
|
DURGAVVA NEELAPPA DURGANNAVAR URF YENAGI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/2047
(HIREWADDATTI)
|
1514002010NRG23140120230415760
|
14/01/2023
|
Basappa Neregalla
|
1514002010WL014537
|
Basappa Neregalla
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
20/01/2023
|
|
8085550322
|
|
BASAPPA RAMAPPA NAREGAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/2047
(HIREWADDATTI)
|
1514002010NRG23140120230415761
|
14/01/2023
|
Ratnavva Naregalla
|
1514002010WL014537
|
Ratnavva Naregalla
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
20/01/2023
|
|
8085550321
|
|
RATNAVVA BASAPPA NAREGALL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/338
(HIREWADDATTI)
|
1514002010NRG23140120230415755
|
14/01/2023
|
Mallavva mallappa halakeri
|
1514002010WL014534
|
Mallavva mallappa halakeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/01/2023
|
|
8085550320
|
|
MALLAVVA MALLAPPA HALKERI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/341
(HIREWADDATTI)
|
1514002010NRG23140120230415756
|
14/01/2023
|
laxmavva manjappa halkeri
|
1514002010WL014534
|
laxmavva manjappa halkeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/01/2023
|
|
8085550315
|
|
LAXMAVVA MANJUNATH HALAKERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/562
(HIREWADDATTI)
|
1514002010NRG23140120230415757
|
14/01/2023
|
SHIDDAPPA YAMANAPPA GADAGIN
|
1514002010WL014535
|
SHIDDAPPA YAMANAPPA GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/01/2023
|
|
8085550314
|
|
SHIDDAPPA GADAGIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/563
(HIREWADDATTI)
|
1514002010NRG23140120230415758
|
14/01/2023
|
SAVITRAVVA REVANEPPA GADAG
|
1514002010WL014535
|
SAVITRAVVA REVANEPPA GADAG
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/01/2023
|
|
8085550317
|
|
SAVITRAVVA GADAGIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/690
(HIREWADDATTI)
|
1514002010NRG23140120230415759
|
14/01/2023
|
PARAVVA BHARAMAPPA JANTLI
|
1514002010WL014536
|
PARAVVA BHARAMAPPA JANTLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/01/2023
|
|
8085550319
|
|
PARAVVA BHEEMAPPA KIRIKIRI ALIAS JANTLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/817
(HIREWADDATTI)
|
1514002010NRG23140120230415762
|
14/01/2023
|
GIRIRAJSHETTI JEEVANNAVAR
|
1514002010WL014538
|
GIRIRAJSHETTI JEEVANNAVAR
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
20/01/2023
|
|
8085550313
|
|
GIRIRAJASHETTY KISTAPPA JEEVANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/817
(HIREWADDATTI)
|
1514002010NRG23140120230415763
|
14/01/2023
|
SAVITRAMMA GIRIJASHETTI JIVANNAVAR
|
1514002010WL014538
|
SAVITRAMMA GIRIJASHETTI JIVANNAVAR
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
20/01/2023
|
|
8085550316
|
|
SAVITREMMA GIRIRAJSHETTI JIVANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|