|
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-14-002-010-001/1000
(HIREWADDATTI)
|
1514002010NRG23280620220144381
|
28/06/2022
|
MADEVI SURESH MANASHETTI
|
1514002010WL003257
|
MADEVI SURESH MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578324
|
|
MADEVI SURESH MANASHETTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1000
(HIREWADDATTI)
|
1514002010NRG23280620220144380
|
28/06/2022
|
SURESH MADIVALAPPA MANASHETTI
|
1514002010WL003257
|
SURESH MADIVALAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578325
|
|
SURESH MADIVALAPPA MANASHETTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/120
(HIREWADDATTI)
|
1514002010NRG23280620220144382
|
28/06/2022
|
BASAVVA SHALAVADI
|
1514002010WL003257
|
BASAVVA SHALAVADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578335
|
|
BASAVVA SHALAVADI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1319
(HIREWADDATTI)
|
1514002010NRG23280620220144384
|
28/06/2022
|
GEETA R GUNDIKERI
|
1514002010WL003257
|
GEETA R GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578336
|
|
GEETA R GUNDIKERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1319
(HIREWADDATTI)
|
1514002010NRG23280620220144383
|
28/06/2022
|
RAMESH URF RAMAPPA KANAVEPPA GUNDIKERI
|
1514002010WL003257
|
RAMESH URF RAMAPPA KANAVEPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578339
|
|
RAMESH URF RAMAPPA KANAVEPPA GUNDIKERI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1888
(HIREWADDATTI)
|
1514002010NRG23280620220144385
|
28/06/2022
|
HANAMAVVA S RANASHIDDAPPANAVAR
|
1514002010WL003257
|
HANAMAVVA S RANASHIDDAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578329
|
|
HANAMAVVA S RANASHIDDAPPANAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1888
(HIREWADDATTI)
|
1514002010NRG23280620220144386
|
28/06/2022
|
JAGADISH S RANASHIDDAPPANAVAR
|
1514002010WL003257
|
JAGADISH S RANASHIDDAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578328
|
|
JAGADISH S RANASHIDDAPPANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1888
(HIREWADDATTI)
|
1514002010NRG23280620220144387
|
28/06/2022
|
KOTRAVVA S RANASHIDDAPPANAVAR
|
1514002010WL003257
|
KOTRAVVA S RANASHIDDAPPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578327
|
|
KOTRAVVA S RANASHIDDAPPANAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/324
(HIREWADDATTI)
|
1514002010NRG23280620220144389
|
28/06/2022
|
AKKAMAHADEVI IRAPPA HADAGALI
|
1514002010WL003257
|
AKKAMAHADEVI IRAPPA HADAGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578334
|
|
AKKAMAHADEVI IRAPPA HADAGALI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/324
(HIREWADDATTI)
|
1514002010NRG23280620220144388
|
28/06/2022
|
IRAPPA NAGAPPA HADAGALI
|
1514002010WL003257
|
IRAPPA NAGAPPA HADAGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578338
|
|
IRAPPA NAGAPPA HADAGALI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4143
(HIREWADDATTI)
|
1514002010NRG23280620220144390
|
28/06/2022
|
RENUKA HALLITALAVAR
|
1514002010WL003257
|
RENUKA HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578332
|
|
RENUKA HALLITALAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4143
(HIREWADDATTI)
|
1514002010NRG23280620220144391
|
28/06/2022
|
SHASHIKUMAR HANAMAPPA HALLITALAVAR
|
1514002010WL003257
|
SHASHIKUMAR HANAMAPPA HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578326
|
|
SHASHIKUMAR HANAMAPPA HALLITALAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4209
(HIREWADDATTI)
|
1514002010NRG23280620220144393
|
28/06/2022
|
MALLAVVA YALLAPPA KUMBAR
|
1514002010WL003257
|
MALLAVVA YALLAPPA KUMBAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578337
|
|
MALLAVVA YALLAPPA KUMBAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4209
(HIREWADDATTI)
|
1514002010NRG23280620220144392
|
28/06/2022
|
yallappa kumbar
|
1514002010WL003257
|
yallappa kumbar
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578333
|
|
yallappa kumbar
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/849
(HIREWADDATTI)
|
1514002010NRG23280620220144395
|
28/06/2022
|
NINGAVVA Y NELAVANNAVR
|
1514002010WL003257
|
NINGAVVA Y NELAVANNAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578331
|
|
NINGAVVA Y NELAVANNAVR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/849
(HIREWADDATTI)
|
1514002010NRG23280620220144394
|
28/06/2022
|
YALLAPPA MUDAKAPPA NELAVANNAVAR
|
1514002010WL003257
|
YALLAPPA MUDAKAPPA NELAVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3419578330
|
|
YALLAPPA MUDAKAPPA NELAVANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|