|
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-14-002-010-001/1472
(HIREWADDATTI)
|
1514002010NRG23071120220270539
|
07/11/2022
|
rajedra ghanti
|
1514002010WL009853
|
rajedra ghanti
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612188
|
|
rajedra ghanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1
(HIREWADDATTI)
|
1514002010NRG23071120220270535
|
07/11/2022
|
NIIRMALA SHIVAND HOLAGUNDI
|
1514002010WL009853
|
NIIRMALA SHIVAND HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612200
|
|
NIIRMALA SHIVAND HOLAGUNDI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1
(HIREWADDATTI)
|
1514002010NRG23071120220270534
|
07/11/2022
|
SHIVANADA FAKKIRAPPA HOLAGUNDI
|
1514002010WL009853
|
SHIVANADA FAKKIRAPPA HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612198
|
|
SHIVANADA FAKKIRAPPA HOLAGUNDI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1215
(HIREWADDATTI)
|
1514002010NRG23071120220270536
|
07/11/2022
|
DEVAKKA MALLAMMANAVR
|
1514002010WL009853
|
DEVAKKA MALLAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612190
|
|
DEVAKKA MALLAMMANAVR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1222
(HIREWADDATTI)
|
1514002010NRG23071120220270537
|
07/11/2022
|
ERAPPA NINGAPPA MALLAMMANAVR
|
1514002010WL009853
|
ERAPPA NINGAPPA MALLAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612202
|
|
ERAPPA NINGAPPA MALLAMMANAVR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1466
(HIREWADDATTI)
|
1514002010NRG23071120220270538
|
07/11/2022
|
HANAMAVVA HANAMAPPA JANGANAVARI
|
1514002010WL009853
|
HANAMAVVA HANAMAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612193
|
|
HANAMAVVA HANAMAPPA JANGANAVARI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1487
(HIREWADDATTI)
|
1514002010NRG23071120220270540
|
07/11/2022
|
SHAVAKKA TIMMANNA JNGANAVARI
|
1514002010WL009853
|
SHAVAKKA TIMMANNA JNGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612197
|
|
SHAVAKKA TIMMANNA JNGANAVARI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1502
(HIREWADDATTI)
|
1514002010NRG23071120220270541
|
07/11/2022
|
RENAVVA H TAMRAGUNDI
|
1514002010WL009853
|
RENAVVA H TAMRAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612192
|
|
RENAVVA H TAMRAGUNDI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1928
(HIREWADDATTI)
|
1514002010NRG23071120220270542
|
07/11/2022
|
SUSHILAVVA YATNATTI
|
1514002010WL009853
|
SUSHILAVVA YATNATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612199
|
|
SUSHILAVVA YATNATTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/224
(HIREWADDATTI)
|
1514002010NRG23071120220270543
|
07/11/2022
|
mahesh ankad
|
1514002010WL009853
|
mahesh ankad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612189
|
|
mahesh ankad
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4022
(HIREWADDATTI)
|
1514002010NRG23071120220270544
|
07/11/2022
|
CHANDRAKALA IRAPPA BANNIKOPPA
|
1514002010WL009853
|
CHANDRAKALA IRAPPA BANNIKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612195
|
|
CHANDRAKALA IRAPPA BANNIKOPPA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4203
(HIREWADDATTI)
|
1514002010NRG23071120220270545
|
07/11/2022
|
parimala venkatesh vaddar
|
1514002010WL009853
|
parimala venkatesh vaddar
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612201
|
|
parimala venkatesh vaddar
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4209
(HIREWADDATTI)
|
1514002010NRG23071120220270546
|
07/11/2022
|
MALLAVVA YALLAPPA KUMBAR
|
1514002010WL009853
|
MALLAVVA YALLAPPA KUMBAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612196
|
|
MALLAVVA YALLAPPA KUMBAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/456
(HIREWADDATTI)
|
1514002010NRG23071120220270547
|
07/11/2022
|
MANJAPPA SORATUR
|
1514002010WL009853
|
MANJAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612194
|
|
MANJAPPA SORATUR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/520
(HIREWADDATTI)
|
1514002010NRG23071120220270548
|
07/11/2022
|
HANAMAVVA ERAPPA BHAJANTRI
|
1514002010WL009853
|
HANAMAVVA ERAPPA BHAJANTRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495612191
|
|
HANAMAVVA ERAPPA BHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|