|
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-14-002-010-001/1893
(HIREWADDATTI)
|
1514002010NRG23080720220157610
|
08/07/2022
|
AKKAMMA I GADAGIN
|
1514002010WL003871
|
AKKAMMA I GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238683
|
|
AKKAMMA I GADAGIN
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1893
(HIREWADDATTI)
|
1514002010NRG23080720220157609
|
08/07/2022
|
IRANNA GADAGIN
|
1514002010WL003871
|
IRANNA GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238687
|
|
IRANNA GADAGIN
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1919
(HIREWADDATTI)
|
1514002010NRG23080720220157611
|
08/07/2022
|
LAXMAVVA UPPAR
|
1514002010WL003871
|
LAXMAVVA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238688
|
|
LAXMAVVA UPPAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/2162
(HIREWADDATTI)
|
1514002010NRG23080720220157612
|
08/07/2022
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
1514002010WL003871
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238674
|
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/2163
(HIREWADDATTI)
|
1514002010NRG23080720220157613
|
08/07/2022
|
NINGAPPA IRAPPA MEVUNDI
|
1514002010WL003871
|
NINGAPPA IRAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238675
|
|
NINGAPPA IRAPPA MEVUNDI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/2163
(HIREWADDATTI)
|
1514002010NRG23080720220157614
|
08/07/2022
|
PARVATI NINGAPPA MEVUNDI
|
1514002010WL003871
|
PARVATI NINGAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238686
|
|
PARVATI NINGAPPA MEVUNDI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/2164
(HIREWADDATTI)
|
1514002010NRG23080720220157616
|
08/07/2022
|
SHASHIKALA VIJAYA KUNDRALLI
|
1514002010WL003871
|
SHASHIKALA VIJAYA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238685
|
|
SHASHIKALA VIJAYA KUNDRALLI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/2164
(HIREWADDATTI)
|
1514002010NRG23080720220157615
|
08/07/2022
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
1514002010WL003871
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238680
|
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/286
(HIREWADDATTI)
|
1514002010NRG23080720220157618
|
08/07/2022
|
AKKAMMA KALAKAPPA HADAPAD
|
1514002010WL003871
|
AKKAMMA KALAKAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238678
|
|
AKKAMMA KALAKAPPA HADAPAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4050
(HIREWADDATTI)
|
1514002010NRG23080720220157619
|
08/07/2022
|
DEVAKKA NAGAPPA HADAPAD
|
1514002010WL003871
|
DEVAKKA NAGAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238684
|
|
DEVAKKA NAGAPPA HADAPAD
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4118
(HIREWADDATTI)
|
1514002010NRG23080720220157620
|
08/07/2022
|
SHOBHA BASAVARAJ SOMANNAVAR
|
1514002010WL003871
|
SHOBHA BASAVARAJ SOMANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238676
|
|
SHOBHA BASAVARAJ SOMANNAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4128
(HIREWADDATTI)
|
1514002010NRG23080720220157621
|
08/07/2022
|
BIBIJAN ABDULASAB VENKATAPUR
|
1514002010WL003871
|
BIBIJAN ABDULASAB VENKATAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238681
|
|
BIBIJAN ABDULASAB VENKATAPUR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4140
(HIREWADDATTI)
|
1514002010NRG23080720220157622
|
08/07/2022
|
PREMAVVA PAKKIRAPPA UPPAR
|
1514002010WL003871
|
PREMAVVA PAKKIRAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238689
|
|
PREMAVVA PAKKIRAPPA UPPAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4196
(HIREWADDATTI)
|
1514002010NRG23080720220157623
|
08/07/2022
|
ratna shanmukappa soratur
|
1514002010WL003871
|
ratna shanmukappa soratur
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238679
|
|
ratna shanmukappa soratur
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/460
(HIREWADDATTI)
|
1514002010NRG23080720220157624
|
08/07/2022
|
DEVAPPA BANNIKOPPA
|
1514002010WL003871
|
DEVAPPA BANNIKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238682
|
|
DEVAPPA BANNIKOPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/460
(HIREWADDATTI)
|
1514002010NRG23080720220157625
|
08/07/2022
|
RATNAVVA DEVAPPA BANNIKOPPA
|
1514002010WL003871
|
RATNAVVA DEVAPPA BANNIKOPPA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138238677
|
|
RATNAVVA DEVAPPA BANNIKOPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|