|
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-14-002-010-001/1130
(HIREWADDATTI)
|
1514002010NRG23280620220144039
|
28/06/2022
|
JIVANABI IMAMASAB MULLA
|
1514002010WL003238
|
JIVANABI IMAMASAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989523
|
|
JIVANABI IMAMASAB MULLA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1131
(HIREWADDATTI)
|
1514002010NRG23280620220144040
|
28/06/2022
|
SHABINABEGUM DAVALASAB MULLA
|
1514002010WL003238
|
SHABINABEGUM DAVALASAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989530
|
|
SHABINABEGUM DAVALASAB MULLA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/130
(HIREWADDATTI)
|
1514002010NRG23280620220144041
|
28/06/2022
|
RAMAPPA MUPPINENNI
|
1514002010WL003238
|
RAMAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989527
|
|
RAMAPPA MUPPINENNI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/130
(HIREWADDATTI)
|
1514002010NRG23280620220144042
|
28/06/2022
|
TIPPAVVA RAMAPPA MUPPINENNI
|
1514002010WL003238
|
TIPPAVVA RAMAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989522
|
|
TIPPAVVA RAMAPPA MUPPINENNI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/131
(HIREWADDATTI)
|
1514002010NRG23280620220144043
|
28/06/2022
|
BASAPPA MUPPINENNI
|
1514002010WL003238
|
BASAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989536
|
|
BASAPPA MUPPINENNI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/131
(HIREWADDATTI)
|
1514002010NRG23280620220144044
|
28/06/2022
|
NIRMALA BASAPPA MUPPINENNI
|
1514002010WL003238
|
NIRMALA BASAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989538
|
|
NIRMALA BASAPPA MUPPINENNI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/132
(HIREWADDATTI)
|
1514002010NRG23280620220144045
|
28/06/2022
|
PARVATI SHANKRAPPA MUPPINENNI
|
1514002010WL003238
|
PARVATI SHANKRAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989535
|
|
PARVATI SHANKRAPPA MUPPINENNI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/134
(HIREWADDATTI)
|
1514002010NRG23280620220144046
|
28/06/2022
|
kasturevva shiddappa muppinenni
|
1514002010WL003238
|
kasturevva shiddappa muppinenni
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989539
|
|
kasturevva shiddappa muppinenni
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/134
(HIREWADDATTI)
|
1514002010NRG23280620220144047
|
28/06/2022
|
PRABHAKAR SHIDDAPPA PUPPINENNI
|
1514002010WL003238
|
PRABHAKAR SHIDDAPPA PUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989533
|
|
PRABHAKAR SHIDDAPPA PUPPINENNI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/175
(HIREWADDATTI)
|
1514002010NRG23280620220144049
|
28/06/2022
|
laxmi mudakappa soratur
|
1514002010WL003238
|
laxmi mudakappa soratur
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989537
|
|
laxmi mudakappa soratur
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/175
(HIREWADDATTI)
|
1514002010NRG23280620220144048
|
28/06/2022
|
MUTTAPPA URF MUDAKAPPA SORATUR
|
1514002010WL003238
|
MUTTAPPA URF MUDAKAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989531
|
|
MUTTAPPA URF MUDAKAPPA SORATUR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/179
(HIREWADDATTI)
|
1514002010NRG23280620220144050
|
28/06/2022
|
DRAKSHAYINI SORATUR
|
1514002010WL003238
|
DRAKSHAYINI SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989529
|
|
DRAKSHAYINI SORATUR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/197
(HIREWADDATTI)
|
1514002010NRG23280620220144051
|
28/06/2022
|
PREMAVVA SORATUR
|
1514002010WL003238
|
PREMAVVA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989532
|
|
PREMAVVA SORATUR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/202
(HIREWADDATTI)
|
1514002010NRG23280620220144052
|
28/06/2022
|
RATNAVVA SORATUR
|
1514002010WL003238
|
RATNAVVA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989534
|
|
RATNAVVA SORATUR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/340
(HIREWADDATTI)
|
1514002010NRG23280620220144053
|
28/06/2022
|
BASAPPA MALLAPPA HALAKERI
|
1514002010WL003238
|
BASAPPA MALLAPPA HALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989528
|
|
BASAPPA MALLAPPA HALAKERI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/4206
(HIREWADDATTI)
|
1514002010NRG23280620220144054
|
28/06/2022
|
laxmavva gangappa muppinenni
|
1514002010WL003238
|
laxmavva gangappa muppinenni
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989525
|
|
laxmavva gangappa muppinenni
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/4262
(HIREWADDATTI)
|
1514002010NRG23280620220144056
|
28/06/2022
|
CHAITRA MUPPINENNI
|
1514002010WL003238
|
CHAITRA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989526
|
|
CHAITRA MUPPINENNI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/4262
(HIREWADDATTI)
|
1514002010NRG23280620220144055
|
28/06/2022
|
KAPPANNA SHANKRAPPA MUPPINENNI
|
1514002010WL003238
|
KAPPANNA SHANKRAPPA MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989524
|
|
KAPPANNA SHANKRAPPA MUPPINENNI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-010-001/4263
(HIREWADDATTI)
|
1514002010NRG23280620220144057
|
28/06/2022
|
KAMALAKSHI SHIVANAND MUPPINENNI
|
1514002010WL003238
|
KAMALAKSHI SHIVANAND MUPPINENNI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3415989521
|
|
KAMALAKSHI SHIVANAND MUPPINENNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|