|
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-14-002-010-001/1067-A
(HIREWADDATTI)
|
1514002010NRG23130720220162222
|
13/07/2022
|
yallamma shekhappa gejji
|
1514002010WL004132
|
yallamma shekhappa gejji
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541583
|
|
yallamma shekhappa gejji
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1432
(HIREWADDATTI)
|
1514002010NRG23130720220162223
|
13/07/2022
|
MARUTI GEJJI
|
1514002010WL004132
|
MARUTI GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541582
|
|
MARUTI GEJJI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1432
(HIREWADDATTI)
|
1514002010NRG23130720220162224
|
13/07/2022
|
SHANTAVVA M GEJJI
|
1514002010WL004132
|
SHANTAVVA M GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541581
|
|
SHANTAVVA M GEJJI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4017
(HIREWADDATTI)
|
1514002010NRG23130720220162225
|
13/07/2022
|
SUSHILAVVA HOOMANAGOUDA HIREGOUDRA
|
1514002010WL004132
|
SUSHILAVVA HOOMANAGOUDA HIREGOUDRA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541579
|
|
SUSHILAVVA HOOMANAGOUDA HIREGOUDRA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4019
(HIREWADDATTI)
|
1514002010NRG23130720220162226
|
13/07/2022
|
NAGARATNA SHANKRAPPA NANDIKOL
|
1514002010WL004132
|
NAGARATNA SHANKRAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541580
|
|
NAGARATNA SHANKRAPPA NANDIKOL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4142
(HIREWADDATTI)
|
1514002010NRG23130720220162227
|
13/07/2022
|
BASAVANNEVVA MADANUR
|
1514002010WL004132
|
BASAVANNEVVA MADANUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541577
|
|
BASAVANNEVVA MADANUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4142
(HIREWADDATTI)
|
1514002010NRG23130720220162228
|
13/07/2022
|
VIJAYAKUMAR SHEKHARAGOUDA MADANUR
|
1514002010WL004132
|
VIJAYAKUMAR SHEKHARAGOUDA MADANUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541573
|
|
VIJAYAKUMAR SHEKHARAGOUDA MADANUR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4194
(HIREWADDATTI)
|
1514002010NRG23130720220162229
|
13/07/2022
|
iravva gadad
|
1514002010WL004132
|
iravva gadad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541584
|
|
iravva gadad
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4215
(HIREWADDATTI)
|
1514002010NRG23130720220162230
|
13/07/2022
|
shiddavva rangappa shigganvi
|
1514002010WL004132
|
shiddavva rangappa shigganvi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541576
|
|
shiddavva rangappa shigganvi
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4282
(HIREWADDATTI)
|
1514002010NRG23130720220162231
|
13/07/2022
|
GEETA SURESH SWAGI
|
1514002010WL004132
|
GEETA SURESH SWAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541575
|
|
GEETA SURESH SWAGI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/719
(HIREWADDATTI)
|
1514002010NRG23130720220162234
|
13/07/2022
|
YALLAVVA SHIVAPPA BARAKER
|
1514002010WL004132
|
YALLAVVA SHIVAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541574
|
|
YALLAVVA SHIVAPPA BARAKER
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/93
(HIREWADDATTI)
|
1514002010NRG23130720220162235
|
13/07/2022
|
MUTTAPPA MUGALI
|
1514002010WL004132
|
MUTTAPPA MUGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541578
|
|
MUTTAPPA MUGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|