|
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-14-002-010-001/142
(HIREWADDATTI)
|
1514002010NRG23100620220102098
|
10/06/2022
|
YALLAVVA BALIKAYI
|
1514002010WL002264
|
YALLAVVA BALIKAYI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562612
|
|
YALLAVVABALIKAYI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/158
(HIREWADDATTI)
|
1514002010NRG23100620220102099
|
10/06/2022
|
PARAVVA VIRAPAKSHAPPA CHITTI
|
1514002010WL002264
|
PARAVVA VIRAPAKSHAPPA CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562617
|
|
PARAVVAVIRAPAKSHAPPACHITTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/163
(HIREWADDATTI)
|
1514002010NRG23100620220102100
|
10/06/2022
|
BASAVARAJ CHITTI
|
1514002010WL002264
|
BASAVARAJ CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562607
|
|
BASAVARAJCHITTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/163
(HIREWADDATTI)
|
1514002010NRG23100620220102102
|
10/06/2022
|
KIRANAKUMAR BASAVARJ CHITTI
|
1514002010WL002264
|
KIRANAKUMAR BASAVARJ CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562603
|
|
KIRANAKUMARBASAVARJCHITTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/163
(HIREWADDATTI)
|
1514002010NRG23100620220102101
|
10/06/2022
|
PREMA BASAVARAJ CHITTI
|
1514002010WL002264
|
PREMA BASAVARAJ CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562604
|
|
PREMABASAVARAJCHITTI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23100620220102103
|
10/06/2022
|
DEVAKKA PALLED
|
1514002010WL002264
|
DEVAKKA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562613
|
|
DEVAKKAPALLED
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23100620220102104
|
10/06/2022
|
SHEKHAPPA PALLED
|
1514002010WL002264
|
SHEKHAPPA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562616
|
|
SHEKHAPPAPALLED
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1909
(HIREWADDATTI)
|
1514002010NRG23100620220102105
|
10/06/2022
|
MALLESHAPPA BASAVANTAPPA CHITTI
|
1514002010WL002264
|
MALLESHAPPA BASAVANTAPPA CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562605
|
|
MALLESHAPPABASAVANTAPPACHITTI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/274
(HIREWADDATTI)
|
1514002010NRG23100620220102107
|
10/06/2022
|
MAITRAVVA HUCHCHIRAPPA CHALAGERI
|
1514002010WL002264
|
MAITRAVVA HUCHCHIRAPPA CHALAGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562615
|
|
MAITRAVVAHUCHCHIRAPPACHALAGERI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/281
(HIREWADDATTI)
|
1514002010NRG23100620220102109
|
10/06/2022
|
LALITA SHARANAPPA SHIVAPUJI
|
1514002010WL002264
|
LALITA SHARANAPPA SHIVAPUJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562611
|
|
LALITASHARANAPPASHIVAPUJI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/3073
(HIREWADDATTI)
|
1514002010NRG23100620220102111
|
10/06/2022
|
LAXMI NINGAPPA CHITTI
|
1514002010WL002264
|
LAXMI NINGAPPA CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562610
|
|
LAXMININGAPPACHITTI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/3073
(HIREWADDATTI)
|
1514002010NRG23100620220102110
|
10/06/2022
|
NINGAPPA SHANTAPPA CHITTI
|
1514002010WL002264
|
NINGAPPA SHANTAPPA CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562606
|
|
NINGAPPASHANTAPPACHITTI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/3073
(HIREWADDATTI)
|
1514002010NRG23100620220102112
|
10/06/2022
|
VEERESH NINGAPPA CHITTI
|
1514002010WL002264
|
VEERESH NINGAPPA CHITTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562609
|
|
VEERESHNINGAPPACHITTI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/324
(HIREWADDATTI)
|
1514002010NRG23100620220102114
|
10/06/2022
|
AKKAMAHADEVI IRAPPA HADAGALI
|
1514002010WL002264
|
AKKAMAHADEVI IRAPPA HADAGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562608
|
|
AKKAMAHADEVIIRAPPAHADAGALI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/324
(HIREWADDATTI)
|
1514002010NRG23100620220102113
|
10/06/2022
|
IRAPPA NAGAPPA HADAGALI
|
1514002010WL002264
|
IRAPPA NAGAPPA HADAGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420562614
|
|
IRAPPANAGAPPAHADAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|