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-14-002-005-001/1321-A (DONI)
|
1514002005NRG23180620220120022
|
18/06/2022
|
Riyaz Kasimasab Hanagi
|
1514002005WL002734
|
Riyaz Kasimasab Hanagi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248048
|
|
RiyazKasimasabHanagi
|
()
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1417 (DONI)
|
1514002005NRG23180620220120023
|
18/06/2022
|
HONNAPPA SHIDHLINGAPPA HADAPAD
|
1514002005WL002734
|
HONNAPPA SHIDHLINGAPPA HADAPAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248028
|
|
HONNAPPASHIDHLINGAPPAHADAPAD
|
()
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1417 (DONI)
|
1514002005NRG23180620220120024
|
18/06/2022
|
SUMITRAVVA
|
1514002005WL002734
|
SUMITRAVVA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248041
|
|
SUMITRAVVA
|
()
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1436 (DONI)
|
1514002005NRG23180620220120026
|
18/06/2022
|
Rekha Basavaraj Ilager
|
1514002005WL002734
|
Rekha Basavaraj Ilager
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248031
|
|
RekhaBasavarajIlager
|
()
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1437-A (DONI)
|
1514002005NRG23180620220120027
|
18/06/2022
|
KALLANGOUDA PATIL
|
1514002005WL002734
|
KALLANGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248052
|
|
KALLANGOUDAPATIL
|
()
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1458 (DONI)
|
1514002005NRG23180620220120030
|
18/06/2022
|
RATANVVA MATAHAD
|
1514002005WL002734
|
RATANVVA MATAHAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248035
|
|
RATANVVAMATAHAD
|
()
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1509 (DONI)
|
1514002005NRG23180620220120034
|
18/06/2022
|
VIJAYAKUMAR MG SHIDDAPA METI
|
1514002005WL002734
|
VIJAYAKUMAR MG SHIDDAPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248045
|
|
VIJAYAKUMARMGSHIDDAPAMETI
|
()
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1509 (DONI)
|
1514002005NRG23180620220120033
|
18/06/2022
|
VISHWANATH SIDDAPPA METI
|
1514002005WL002734
|
VISHWANATH SIDDAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248042
|
|
VISHWANATHSIDDAPPAMETI
|
()
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1631 (DONI)
|
1514002005NRG23180620220120038
|
18/06/2022
|
LALITHA HALNGOUDAR
|
1514002005WL002734
|
LALITHA HALNGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248049
|
|
LALITHAHALNGOUDAR
|
()
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1631 (DONI)
|
1514002005NRG23180620220120039
|
18/06/2022
|
SHIDDANAGPPA HALNGOUDAR
|
1514002005WL002734
|
SHIDDANAGPPA HALNGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248050
|
|
SHIDDANAGPPAHALNGOUDAR
|
()
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1631 (DONI)
|
1514002005NRG23180620220120040
|
18/06/2022
|
TAKANAGOUDRA HALNGOUDAR
|
1514002005WL002734
|
TAKANAGOUDRA HALNGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248032
|
|
TAKANAGOUDRAHALNGOUDAR
|
()
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1690 (DONI)
|
1514002005NRG23180620220120043
|
18/06/2022
|
MANTESH BASAPPA HALLIKERI
|
1514002005WL002734
|
MANTESH BASAPPA HALLIKERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248051
|
|
MANTESHBASAPPAHALLIKERI
|
()
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1690 (DONI)
|
1514002005NRG23180620220120041
|
18/06/2022
|
SANGAVVA HALLIKERI
|
1514002005WL002734
|
SANGAVVA HALLIKERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248047
|
|
SANGAVVAHALLIKERI
|
()
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1696 (DONI)
|
1514002005NRG23180620220120044
|
18/06/2022
|
MAHADEVAPPA BASAPPA METI
|
1514002005WL002734
|
MAHADEVAPPA BASAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248029
|
|
MAHADEVAPPABASAPPAMETI
|
()
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1718 (DONI)
|
1514002005NRG23180620220120046
|
18/06/2022
|
BASAVVA H HALLIKERI
|
1514002005WL002734
|
BASAVVA H HALLIKERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248046
|
|
BASAVVAHHALLIKERI
|
()
|
16
|
MUNDARAGI
|
KN-14-002-005-001/1890 (DONI)
|
1514002005NRG23180620220120047
|
18/06/2022
|
SHEKHAPPA METI
|
1514002005WL002734
|
SHEKHAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248033
|
|
SHEKHAPPAMETI
|
()
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1915 (DONI)
|
1514002005NRG23180620220120049
|
18/06/2022
|
Lalita Prabugouda Halemani
|
1514002005WL002734
|
Lalita Prabugouda Halemani
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248034
|
|
LalitaPrabugoudaHalemani
|
()
|
18
|
MUNDARAGI
|
KN-14-002-005-001/1998 (DONI)
|
1514002005NRG23180620220120051
|
18/06/2022
|
RAMAJANASAB KAGADAGAR
|
1514002005WL002734
|
RAMAJANASAB KAGADAGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248044
|
|
RAMAJANASABKAGADAGAR
|
()
|
19
|
MUNDARAGI
|
KN-14-002-005-001/1998 (DONI)
|
1514002005NRG23180620220120050
|
18/06/2022
|
SHARIFA BANU KAAGADAGAR
|
1514002005WL002734
|
SHARIFA BANU KAAGADAGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248043
|
|
SHARIFABANUKAAGADAGAR
|
()
|
20
|
MUNDARAGI
|
KN-14-002-005-001/2133 (DONI)
|
1514002005NRG23180620220120052
|
18/06/2022
|
REKHA TAKANAGOUDA HOSAMANI
|
1514002005WL002734
|
REKHA TAKANAGOUDA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248053
|
|
REKHATAKANAGOUDAHOSAMANI
|
()
|
21
|
MUNDARAGI
|
KN-14-002-005-001/2133 (DONI)
|
1514002005NRG23180620220120053
|
18/06/2022
|
TAKANAGOUDA BASANAGOUDA HOSAMANI
|
1514002005WL002734
|
TAKANAGOUDA BASANAGOUDA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248030
|
|
TAKANAGOUDABASANAGOUDAHOSAMANI
|
()
|
22
|
MUNDARAGI
|
KN-14-002-005-001/2161 (DONI)
|
1514002005NRG23180620220120054
|
18/06/2022
|
HANAMAPPA SHIVAPPA RAMENAHALLI
|
1514002005WL002734
|
HANAMAPPA SHIVAPPA RAMENAHALLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248037
|
|
HANAMAPPASHIVAPPARAMENAHALLI
|
()
|
23
|
MUNDARAGI
|
KN-14-002-005-001/2161 (DONI)
|
1514002005NRG23180620220120055
|
18/06/2022
|
MANJUNATH HANAMAPPA RAMENAHALLI
|
1514002005WL002734
|
MANJUNATH HANAMAPPA RAMENAHALLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248040
|
|
MANJUNATHHANAMAPPARAMENAHALLI
|
()
|
24
|
MUNDARAGI
|
KN-14-002-005-001/282-A (DONI)
|
1514002005NRG23180620220120058
|
18/06/2022
|
KUMARASWMI HIREMATH
|
1514002005WL002734
|
KUMARASWMI HIREMATH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248038
|
|
KUMARASWMIHIREMATH
|
()
|
25
|
MUNDARAGI
|
KN-14-002-005-001/282-A (DONI)
|
1514002005NRG23180620220120059
|
18/06/2022
|
REKHA HIREMATH
|
1514002005WL002734
|
REKHA HIREMATH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248039
|
|
REKHAHIREMATH
|
()
|
26
|
MUNDARAGI
|
KN-14-002-005-001/870-A (DONI)
|
1514002005NRG23180620220120066
|
18/06/2022
|
RAVI GANJI
|
1514002005WL002734
|
RAVI GANJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515248036
|
|
RAVIGANJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|