|
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-14-002-010-001/1067-A
(HIREWADDATTI)
|
1514002010NRG23201020220253291
|
20/10/2022
|
yallamma shekhappa gejji
|
1514002010WL009024
|
yallamma shekhappa gejji
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021846
|
|
yallamma shekhappa gejji
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1215
(HIREWADDATTI)
|
1514002010NRG23201020220253292
|
20/10/2022
|
DEVAKKA MALLAMMANAVR
|
1514002010WL009024
|
DEVAKKA MALLAMMANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021836
|
|
DEVAKKA MALLAMMANAVR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1231
(HIREWADDATTI)
|
1514002010NRG23201020220253293
|
20/10/2022
|
RAJABHAKSHI FAKKIRASAB KALAKERI
|
1514002010WL009024
|
RAJABHAKSHI FAKKIRASAB KALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021833
|
|
RAJABHAKSHI FAKKIRASAB KALAKERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1264
(HIREWADDATTI)
|
1514002010NRG23201020220253295
|
20/10/2022
|
CHANDRAVVA DURAGAPPA SORATUR
|
1514002010WL009024
|
CHANDRAVVA DURAGAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021838
|
|
CHANDRAVVA DURAGAPPA SORATUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1264
(HIREWADDATTI)
|
1514002010NRG23201020220253294
|
20/10/2022
|
DURAGAPPA TIMMANNA SORATUR
|
1514002010WL009024
|
DURAGAPPA TIMMANNA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021837
|
|
DURAGAPPA TIMMANNA SORATUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1300
(HIREWADDATTI)
|
1514002010NRG23201020220253296
|
20/10/2022
|
RATNAMMA SHIDDAPPA KARADIKOL
|
1514002010WL009024
|
RATNAMMA SHIDDAPPA KARADIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021841
|
|
RATNAMMA SHIDDAPPA KARADIKOL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1345
(HIREWADDATTI)
|
1514002010NRG23201020220253297
|
20/10/2022
|
SHANTAVVA DAMBRALLI
|
1514002010WL009024
|
SHANTAVVA DAMBRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021835
|
|
SHANTAVVA DAMBRALLI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1408
(HIREWADDATTI)
|
1514002010NRG23201020220253299
|
20/10/2022
|
huligevva janganavari
|
1514002010WL009024
|
huligevva janganavari
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021842
|
|
huligevva janganavari
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1408
(HIREWADDATTI)
|
1514002010NRG23201020220253298
|
20/10/2022
|
TIRUPATI JANGANAVARI
|
1514002010WL009024
|
TIRUPATI JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021840
|
|
TIRUPATI JANGANAVARI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1470
(HIREWADDATTI)
|
1514002010NRG23201020220253301
|
20/10/2022
|
KASTOOREVVA MALLESH KARADIKOL
|
1514002010WL009024
|
KASTOOREVVA MALLESH KARADIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021845
|
|
KASTOOREVVA MALLESH KARADIKOL
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1470
(HIREWADDATTI)
|
1514002010NRG23201020220253300
|
20/10/2022
|
MALLESH NETAGALLAPPA KARADIKOLLA
|
1514002010WL009024
|
MALLESH NETAGALLAPPA KARADIKOLLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021844
|
|
MALLESH NETAGALLAPPA KARADIKOLLA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/1522
(HIREWADDATTI)
|
1514002010NRG23201020220253302
|
20/10/2022
|
HANAMAPPA HULIGEPPA GUNDIKERI
|
1514002010WL009024
|
HANAMAPPA HULIGEPPA GUNDIKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021843
|
|
HANAMAPPA HULIGEPPA GUNDIKERI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/1529
(HIREWADDATTI)
|
1514002010NRG23201020220253304
|
20/10/2022
|
KUMAR MARADAPPA VADDAR
|
1514002010WL009024
|
KUMAR MARADAPPA VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021834
|
|
KUMAR MARADAPPA VADDAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/1529
(HIREWADDATTI)
|
1514002010NRG23201020220253303
|
20/10/2022
|
RATNAVVA M VADDAR
|
1514002010WL009024
|
RATNAVVA M VADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453021839
|
|
RATNAVVA M VADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|