|
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-14-002-010-001/1112
(HIREWADDATTI)
|
1514002010NRG23180320230484416
|
18/03/2023
|
RENUKA JALLIGERI
|
1514002010WL017936
|
RENUKA JALLIGERI
|
00468
|
UBIN0903108
|
721
|
721
|
Processed
|
25/03/2023
|
|
0115557577
|
|
RENUKA KOM VEERAPPA JALLIGERI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1730
(HIREWADDATTI)
|
1514002010NRG23180320230484417
|
18/03/2023
|
chaitra bhimappa gundikeri
|
1514002010WL017936
|
chaitra bhimappa gundikeri
|
00468
|
UBIN0903108
|
721
|
721
|
Processed
|
25/03/2023
|
|
0115557586
|
|
CHAITRA BHIMAPPA GUNDIKERI
|
INDUSIND BANK(607189)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1769
(HIREWADDATTI)
|
1514002010NRG23180320230484411
|
18/03/2023
|
shekhavva ramappa kuri
|
1514002010WL017934
|
shekhavva ramappa kuri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557583
|
|
SHEKHAVVA RAMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/281
(HIREWADDATTI)
|
1514002010NRG23180320230484412
|
18/03/2023
|
LALITA SHARANAPPA SHIVAPUJI
|
1514002010WL017935
|
LALITA SHARANAPPA SHIVAPUJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557578
|
|
LALITA SHARANAPPA SHIVAPUJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/399
(HIREWADDATTI)
|
1514002010NRG23180320230484413
|
18/03/2023
|
SAVITRI MUTTAPPA CHIGALLI
|
1514002010WL017935
|
SAVITRI MUTTAPPA CHIGALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557585
|
|
SAAVITRI MUTTAPPA CHIGALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4077
(HIREWADDATTI)
|
1514002010NRG23180320230484410
|
18/03/2023
|
SHOBHA VEERAPAKSHAPPA KIRIKIRI
|
1514002010WL017933
|
SHOBHA VEERAPAKSHAPPA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557580
|
|
SHOBHA VIRUPAKSHAPPA KIRIKIRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4138
(HIREWADDATTI)
|
1514002010NRG23180320230484414
|
18/03/2023
|
SARASWATI SHREEKANTH BADIGER
|
1514002010WL017935
|
SARASWATI SHREEKANTH BADIGER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557582
|
|
SARSVATI.SRIKANTH.BADIGER.
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4256
(HIREWADDATTI)
|
1514002010NRG23180320230484415
|
18/03/2023
|
SANTOSHAVVA PRAVEENA HAMMIGI
|
1514002010WL017935
|
SANTOSHAVVA PRAVEENA HAMMIGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557579
|
|
SANTOSHAVVA PRAVEN HAMMIGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/675
(HIREWADDATTI)
|
1514002010NRG23180320230484419
|
18/03/2023
|
NAGAVVA SHEKAPPA BHAVI
|
1514002010WL017937
|
NAGAVVA SHEKAPPA BHAVI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115557581
|
|
NAGAVVA SHEKAPPA BHAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/716
(HIREWADDATTI)
|
1514002010NRG23180320230484418
|
18/03/2023
|
SAROJ SURESH HATTI
|
1514002010WL017936
|
SAROJ SURESH HATTI
|
00468
|
UBIN0903108
|
721
|
721
|
Processed
|
25/03/2023
|
|
0115557584
|
|
SAROJA SURESH HATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|