|
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-14-002-010-001/1240
(HIREWADDATTI)
|
1514002010NRG23070920220204240
|
07/09/2022
|
SHREENIVAS MARUTTEPPA DODDAMANI
|
1514002010WL006500
|
SHREENIVAS MARUTTEPPA DODDAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442232
|
|
SHREENIVAS MARUTTEPPA DODDAMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1264
(HIREWADDATTI)
|
1514002010NRG23070920220204242
|
07/09/2022
|
CHANDRAVVA DURAGAPPA SORATUR
|
1514002010WL006500
|
CHANDRAVVA DURAGAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442226
|
|
CHANDRAVVA DURAGAPPA SORATUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1264
(HIREWADDATTI)
|
1514002010NRG23070920220204241
|
07/09/2022
|
DURAGAPPA TIMMANNA SORATUR
|
1514002010WL006500
|
DURAGAPPA TIMMANNA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442223
|
|
DURAGAPPA TIMMANNA SORATUR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1357
(HIREWADDATTI)
|
1514002010NRG23070920220204243
|
07/09/2022
|
RAGHAVENDRA KALASAPUR
|
1514002010WL006500
|
RAGHAVENDRA KALASAPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442233
|
|
RAGHAVENDRA KALASAPUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1371
(HIREWADDATTI)
|
1514002010NRG23070920220204244
|
07/09/2022
|
MALLIKARJUN KADANNAVAR
|
1514002010WL006500
|
MALLIKARJUN KADANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442230
|
|
MALLIKARJUN KADANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1371
(HIREWADDATTI)
|
1514002010NRG23070920220204245
|
07/09/2022
|
YAMANAVVA MALLIKARJUN KADANNAVAR
|
1514002010WL006500
|
YAMANAVVA MALLIKARJUN KADANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442231
|
|
YAMANAVVA MALLIKARJUN KADANNAVAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1475
(HIREWADDATTI)
|
1514002010NRG23070920220204246
|
07/09/2022
|
Arjun S Doddamani
|
1514002010WL006500
|
Arjun S Doddamani
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442227
|
|
Arjun S Doddamani
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1475
(HIREWADDATTI)
|
1514002010NRG23070920220204247
|
07/09/2022
|
HULIGEMMA DODDAMANI
|
1514002010WL006500
|
HULIGEMMA DODDAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442228
|
|
HULIGEMMA DODDAMANI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1490
(HIREWADDATTI)
|
1514002010NRG23070920220204248
|
07/09/2022
|
DEVAPPA VALIKAR
|
1514002010WL006500
|
DEVAPPA VALIKAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442222
|
|
DEVAPPA VALIKAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1490
(HIREWADDATTI)
|
1514002010NRG23070920220204249
|
07/09/2022
|
RENUKA VALIKAR
|
1514002010WL006500
|
RENUKA VALIKAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442225
|
|
RENUKA VALIKAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/3001
(HIREWADDATTI)
|
1514002010NRG23070920220204251
|
07/09/2022
|
HULIGEVVA S HULAGI
|
1514002010WL006500
|
HULIGEVVA S HULAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442224
|
|
HULIGEVVA S HULAGI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/3001
(HIREWADDATTI)
|
1514002010NRG23070920220204252
|
07/09/2022
|
SIDDAPPA CHANDRAPPA HULAGI
|
1514002010WL006500
|
SIDDAPPA CHANDRAPPA HULAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442229
|
|
SIDDAPPA CHANDRAPPA HULAGI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/3032
(HIREWADDATTI)
|
1514002010NRG23070920220204253
|
07/09/2022
|
GEETA SHEKHAPPA VADDAR
|
1514002010WL006500
|
GEETA SHEKHAPPA VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442220
|
|
GEETA SHEKHAPPA VADDAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/3033
(HIREWADDATTI)
|
1514002010NRG23070920220204254
|
07/09/2022
|
DURAGAVVA SOMALINGAPPA GEJJI
|
1514002010WL006500
|
DURAGAVVA SOMALINGAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442221
|
|
DURAGAVVA SOMALINGAPPA GEJJI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/3034
(HIREWADDATTI)
|
1514002010NRG23070920220204255
|
07/09/2022
|
PARASHURAM SOMALINGAPPA GEJJI
|
1514002010WL006500
|
PARASHURAM SOMALINGAPPA GEJJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442219
|
|
PARASHURAM SOMALINGAPPA GEJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/3034
(HIREWADDATTI)
|
1514002010NRG23070920220204256
|
07/09/2022
|
JAYASHREE PARASHURAM GEJJI
|
1514002010WL006500
|
JAYASHREE PARASHURAM GEJJI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858442218
|
|
JAYASHREE PARASHURAM GEJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|