|
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-14-002-010-001/1069
(HIREWADDATTI)
|
1514002010NRG23020820220181361
|
02/08/2022
|
CHANNAYYA DUPADMAT
|
1514002010WL005016
|
CHANNAYYA DUPADMAT
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782527
|
|
CHANNAYYA DUPADMAT
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1069
(HIREWADDATTI)
|
1514002010NRG23020820220181362
|
02/08/2022
|
NIMBAKKA CHANNAYYA DUPADMAT
|
1514002010WL005016
|
NIMBAKKA CHANNAYYA DUPADMAT
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782526
|
|
NIMBAKKA CHANNAYYA DUPADMAT
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1190
(HIREWADDATTI)
|
1514002010NRG23020820220181363
|
02/08/2022
|
ASHOK BENNAMATTI
|
1514002010WL005016
|
ASHOK BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782523
|
|
ASHOK BENNAMATTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1190
(HIREWADDATTI)
|
1514002010NRG23020820220181364
|
02/08/2022
|
MAMNJULA URF NIRMALA BENNAMATTI
|
1514002010WL005016
|
MAMNJULA URF NIRMALA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782530
|
|
MAMNJULA URF NIRMALA BENNAMATTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/144
(HIREWADDATTI)
|
1514002010NRG23020820220181365
|
02/08/2022
|
BASAPPA BASALINGAPPA HOLAGUNDI
|
1514002010WL005016
|
BASAPPA BASALINGAPPA HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782524
|
|
BASAPPA BASALINGAPPA HOLAGUNDI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/144
(HIREWADDATTI)
|
1514002010NRG23020820220181366
|
02/08/2022
|
VIJAYALAKSHMI BASAVARAJ HOLAGUNDI
|
1514002010WL005016
|
VIJAYALAKSHMI BASAVARAJ HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782529
|
|
VIJAYALAKSHMI BASAVARAJ HOLAGUNDI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/155
(HIREWADDATTI)
|
1514002010NRG23020820220181367
|
02/08/2022
|
LALITA BASAVARJ HALLI
|
1514002010WL005016
|
LALITA BASAVARJ HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782531
|
|
LALITA BASAVARJ HALLI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23020820220181368
|
02/08/2022
|
DEVAKKA PALLED
|
1514002010WL005016
|
DEVAKKA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782525
|
|
DEVAKKA PALLED
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23020820220181369
|
02/08/2022
|
SHEKHAPPA PALLED
|
1514002010WL005016
|
SHEKHAPPA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782528
|
|
SHEKHAPPA PALLED
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1962
(HIREWADDATTI)
|
1514002010NRG23020820220181370
|
02/08/2022
|
NAGARAJ V HALLI
|
1514002010WL005016
|
NAGARAJ V HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914782522
|
|
NAGARAJ V HALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|