|
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-14-002-010-001/3041
(HIREWADDATTI)
|
1514002010NRG23100820220187497
|
10/08/2022
|
LALLTA SUBHASH ENAGI
|
1514002010WL005320
|
LALLTA SUBHASH ENAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415781
|
|
LALLTA SUBHASH ENAGI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/3041
(HIREWADDATTI)
|
1514002010NRG23100820220187496
|
10/08/2022
|
SUBHASH MARUTTEPPA ENAGI
|
1514002010WL005320
|
SUBHASH MARUTTEPPA ENAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415777
|
|
SUBHASH MARUTTEPPA ENAGI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/4033
(HIREWADDATTI)
|
1514002010NRG23100820220187498
|
10/08/2022
|
SHREEDEVI BASAPPA HARIJAN
|
1514002010WL005320
|
SHREEDEVI BASAPPA HARIJAN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415780
|
|
SHREEDEVI BASAPPA HARIJAN
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4035
(HIREWADDATTI)
|
1514002010NRG23100820220187500
|
10/08/2022
|
KANAKAVVA BALANNAVAR
|
1514002010WL005320
|
KANAKAVVA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415784
|
|
KANAKAVVA BALANNAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4035
(HIREWADDATTI)
|
1514002010NRG23100820220187499
|
10/08/2022
|
KENCHAPPA BALANNAVAR
|
1514002010WL005320
|
KENCHAPPA BALANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415783
|
|
KENCHAPPA BALANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4050
(HIREWADDATTI)
|
1514002010NRG23100820220187501
|
10/08/2022
|
DEVAKKA NAGAPPA HADAPAD
|
1514002010WL005320
|
DEVAKKA NAGAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415774
|
|
DEVAKKA NAGAPPA HADAPAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4068
(HIREWADDATTI)
|
1514002010NRG23100820220187502
|
10/08/2022
|
REKHA MAHANTESH GEJJI
|
1514002010WL005320
|
REKHA MAHANTESH GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415779
|
|
REKHA MAHANTESH GEJJI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4071
(HIREWADDATTI)
|
1514002010NRG23100820220187503
|
10/08/2022
|
DURAGAMMA SURESH BANDIVADDAR
|
1514002010WL005320
|
DURAGAMMA SURESH BANDIVADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415772
|
|
DURAGAMMA SURESH BANDIVADDAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4097
(HIREWADDATTI)
|
1514002010NRG23100820220187504
|
10/08/2022
|
IRAPPA BALLOLLI
|
1514002010WL005320
|
IRAPPA BALLOLLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415775
|
|
IRAPPA BALLOLLI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4097
(HIREWADDATTI)
|
1514002010NRG23100820220187505
|
10/08/2022
|
LALITA BALLOLLI
|
1514002010WL005320
|
LALITA BALLOLLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415778
|
|
LALITA BALLOLLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4227
(HIREWADDATTI)
|
1514002010NRG23100820220187506
|
10/08/2022
|
JUBEDABEGUM MAHAMMADASAB HANDI
|
1514002010WL005320
|
JUBEDABEGUM MAHAMMADASAB HANDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415770
|
|
JUBEDABEGUM MAHAMMADASAB HANDI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4239
(HIREWADDATTI)
|
1514002010NRG23100820220187507
|
10/08/2022
|
PRAVEENAKUMAR HIREMATH
|
1514002010WL005320
|
PRAVEENAKUMAR HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415771
|
|
PRAVEENAKUMAR HIREMATH
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4239
(HIREWADDATTI)
|
1514002010NRG23100820220187508
|
10/08/2022
|
VISHALAKSHI HIREMATH
|
1514002010WL005320
|
VISHALAKSHI HIREMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415769
|
|
VISHALAKSHI HIREMATH
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/602
(HIREWADDATTI)
|
1514002010NRG23100820220187509
|
10/08/2022
|
SHREEKANTH KIRIKIRI
|
1514002010WL005320
|
SHREEKANTH KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415782
|
|
SHREEKANTH KIRIKIRI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/604
(HIREWADDATTI)
|
1514002010NRG23100820220187511
|
10/08/2022
|
SHAMKRAPPA KURTAKOTI
|
1514002010WL005320
|
SHAMKRAPPA KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415773
|
|
SHAMKRAPPA KURTAKOTI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/604
(HIREWADDATTI)
|
1514002010NRG23100820220187512
|
10/08/2022
|
SHANTAVVA KURTAKOTI
|
1514002010WL005320
|
SHANTAVVA KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415776
|
|
SHANTAVVA KURTAKOTI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/607
(HIREWADDATTI)
|
1514002010NRG23100820220187513
|
10/08/2022
|
vidyashree siddappa ankad
|
1514002010WL005320
|
vidyashree siddappa ankad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029415785
|
|
vidyashree siddappa ankad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|