|
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-14-002-014-003/750
(SHINGATALUR)
|
1514002014NRG23111120220277700
|
11/11/2022
|
IRANNA BANKAPURA
|
1514002014WL010170
|
IRANNA BANKAPURA
|
00415
|
SBIN0011278
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490503
|
|
MR IRANNA BANKAPUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-014-003/818
(SHINGATALUR)
|
1514002014NRG23111120220277716
|
11/11/2022
|
MAILARAPPA KWATI
|
1514002014WL010170
|
MAILARAPPA KWATI
|
00415
|
SBIN0011278
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490502
|
|
MR MAILARAPPA BASAPPA KWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-014-003/823
(SHINGATALUR)
|
1514002014NRG23111120220277717
|
11/11/2022
|
MALLESHAPPA LAMANI
|
1514002014WL010170
|
MALLESHAPPA LAMANI
|
00415
|
SBIN0040825
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490501
|
|
MR MALLESHAPPA SHIVAPPA LAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-014-003/833
(SHINGATALUR)
|
1514002014NRG23111120220277722
|
11/11/2022
|
MANJAPPA JOGER
|
1514002014WL010170
|
MANJAPPA JOGER
|
00415
|
SBIN0040825
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490500
|
|
MR MANJAPPA NAGAPPA JOGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-014-003/115
(SHINGATALUR)
|
1514002014NRG23111120220277646
|
11/11/2022
|
RAMAPPA HULLAL
|
1514002014WL010170
|
RAMAPPA HULLAL
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490513
|
|
RAMAPPA HULLAL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-014-003/130
(SHINGATALUR)
|
1514002014NRG23111120220277653
|
11/11/2022
|
SHANKARAPPA RADDERA
|
1514002014WL010170
|
SHANKARAPPA RADDERA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490470
|
|
SHANKARAPPA RADDERA
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-014-003/134
(SHINGATALUR)
|
1514002014NRG23111120220277655
|
11/11/2022
|
MALLESHA KOMBLE
|
1514002014WL010170
|
MALLESHA KOMBLE
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490471
|
|
MALLESHA KOMBLE
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-014-003/151
(SHINGATALUR)
|
1514002014NRG23111120220277656
|
11/11/2022
|
HANAMAVVA PUTTANVRA
|
1514002014WL010170
|
HANAMAVVA PUTTANVRA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490514
|
|
HANAMAVVA PUTTANVRA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-014-003/152
(SHINGATALUR)
|
1514002014NRG23111120220277657
|
11/11/2022
|
MAHANTESHA BADDI
|
1514002014WL010170
|
MAHANTESHA BADDI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490479
|
|
MAHANTESHA BADDI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-014-003/175
(SHINGATALUR)
|
1514002014NRG23111120220277660
|
11/11/2022
|
RATNAVVA CHOUTNAVARA
|
1514002014WL010170
|
RATNAVVA CHOUTNAVARA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490488
|
|
RATNAVVA CHOUTNAVARA
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-014-003/211
(SHINGATALUR)
|
1514002014NRG23111120220277663
|
11/11/2022
|
DEVAPPA BIDANALA
|
1514002014WL010170
|
DEVAPPA BIDANALA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490474
|
|
DEVAPPA BIDANALA
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-014-003/211
(SHINGATALUR)
|
1514002014NRG23111120220277664
|
11/11/2022
|
SAROJAVVA BIDANALA
|
1514002014WL010170
|
SAROJAVVA BIDANALA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490490
|
|
SAROJAVVA BIDANALA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-014-003/226
(SHINGATALUR)
|
1514002014NRG23111120220277665
|
11/11/2022
|
YALLAVVA KAVALI
|
1514002014WL010170
|
YALLAVVA KAVALI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490482
|
|
YALLAVVA KAVALI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-014-003/257
(SHINGATALUR)
|
1514002014NRG23111120220277672
|
11/11/2022
|
GOURAVVA JALAWADAGI
|
1514002014WL010170
|
GOURAVVA JALAWADAGI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Rejected
|
17/11/2022
|
|
6518490516
|
No Such Account
|
|
|
|
15
|
MUNDARAGI
|
KN-14-002-014-003/271
(SHINGATALUR)
|
1514002014NRG23111120220277676
|
11/11/2022
|
JAYALAXMI JAINARA
|
1514002014WL010170
|
JAYALAXMI JAINARA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490484
|
|
JAYALAXMI JAINARA
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-014-003/271
(SHINGATALUR)
|
1514002014NRG23111120220277675
|
11/11/2022
|
NAGARAJA JAINARA
|
1514002014WL010170
|
NAGARAJA JAINARA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490499
|
|
NAGARAJA JAINARA
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-014-003/307
(SHINGATALUR)
|
1514002014NRG23111120220277678
|
11/11/2022
|
PRAKSHA MALLAPURA
|
1514002014WL010170
|
PRAKSHA MALLAPURA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490481
|
|
PRAKSHA MALLAPURA
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-014-003/307
(SHINGATALUR)
|
1514002014NRG23111120220277679
|
11/11/2022
|
RENAVVA MALLAPUR
|
1514002014WL010170
|
RENAVVA MALLAPUR
|
00509
|
KVGB0006104
|
906
|
906
|
Processed
|
17/11/2022
|
|
6518490480
|
|
RENAVVA MALLAPUR
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-014-003/319
(SHINGATALUR)
|
1514002014NRG23111120220277684
|
11/11/2022
|
HANAMAPPA KAWTI
|
1514002014WL010170
|
HANAMAPPA KAWTI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490478
|
|
HANAMAPPA KAWTI
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-014-003/319
(SHINGATALUR)
|
1514002014NRG23111120220277682
|
11/11/2022
|
NEELAPPA KAWTI
|
1514002014WL010170
|
NEELAPPA KAWTI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490475
|
|
NEELAPPA KAWTI
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-014-003/347
(SHINGATALUR)
|
1514002014NRG23111120220277689
|
11/11/2022
|
IRANNA TIPPAPURA
|
1514002014WL010170
|
IRANNA TIPPAPURA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490489
|
|
IRANNA TIPPAPURA
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-014-003/359
(SHINGATALUR)
|
1514002014NRG23111120220277690
|
11/11/2022
|
NAGAVVA JALAVDGI
|
1514002014WL010170
|
NAGAVVA JALAVDGI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490472
|
|
NAGAVVA JALAVDGI
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-014-003/376
(SHINGATALUR)
|
1514002014NRG23111120220277692
|
11/11/2022
|
MANSA BADAGERA
|
1514002014WL010170
|
MANSA BADAGERA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490507
|
|
MANSA BADAGERA
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-014-003/380
(SHINGATALUR)
|
1514002014NRG23111120220277693
|
11/11/2022
|
SHILPA CHOUTANAVAR
|
1514002014WL010170
|
SHILPA CHOUTANAVAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490491
|
|
SHILPA CHOUTANAVAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-014-003/381
(SHINGATALUR)
|
1514002014NRG23111120220277695
|
11/11/2022
|
HANUMANT CHOUTANAVAR
|
1514002014WL010170
|
HANUMANT CHOUTANAVAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490477
|
|
HANUMANT CHOUTANAVAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-014-003/381
(SHINGATALUR)
|
1514002014NRG23111120220277694
|
11/11/2022
|
HULEGEVVA CHOTANVRA
|
1514002014WL010170
|
HULEGEVVA CHOTANVRA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490510
|
|
HULEGEVVA CHOTANVRA
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-014-003/750
(SHINGATALUR)
|
1514002014NRG23111120220277699
|
11/11/2022
|
RENAVVA BANKAPAUR
|
1514002014WL010170
|
RENAVVA BANKAPAUR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490508
|
|
RENAVVA BANKAPAUR
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-014-003/76
(SHINGATALUR)
|
1514002014NRG23111120220277701
|
11/11/2022
|
FAKKIRAPPA MALLAPURA
|
1514002014WL010170
|
FAKKIRAPPA MALLAPURA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490473
|
|
FAKKIRAPPA MALLAPURA
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-014-003/761
(SHINGATALUR)
|
1514002014NRG23111120220277702
|
11/11/2022
|
GANGAVVA UDNDI
|
1514002014WL010170
|
GANGAVVA UDNDI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490476
|
|
GANGAVVA UDNDI
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-014-003/761
(SHINGATALUR)
|
1514002014NRG23111120220277703
|
11/11/2022
|
SUREPPA UDNDI
|
1514002014WL010170
|
SUREPPA UDNDI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490483
|
|
SUREPPA UDNDI
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-014-003/792
(SHINGATALUR)
|
1514002014NRG23111120220277705
|
11/11/2022
|
HOSARAPPA BANDIWDDRA
|
1514002014WL010170
|
HOSARAPPA BANDIWDDRA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490505
|
|
HOSARAPPA BANDIWDDRA
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-014-003/797
(SHINGATALUR)
|
1514002014NRG23111120220277707
|
11/11/2022
|
SATYAPPA MAGALA
|
1514002014WL010170
|
SATYAPPA MAGALA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490515
|
|
SATYAPPA MAGALA
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-014-003/809
(SHINGATALUR)
|
1514002014NRG23111120220277711
|
11/11/2022
|
DODDNIGAPPA CHOUTANAVAR
|
1514002014WL010170
|
DODDNIGAPPA CHOUTANAVAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490485
|
|
DODDNIGAPPA CHOUTANAVAR
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-014-003/809
(SHINGATALUR)
|
1514002014NRG23111120220277712
|
11/11/2022
|
HANAMANTH CHOUTANAVAR
|
1514002014WL010170
|
HANAMANTH CHOUTANAVAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490506
|
|
HANAMANTH CHOUTANAVAR
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-014-003/816
(SHINGATALUR)
|
1514002014NRG23111120220277714
|
11/11/2022
|
DEVAMMA UDANDI
|
1514002014WL010170
|
DEVAMMA UDANDI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490494
|
|
DEVAMMA UDANDI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-014-003/816
(SHINGATALUR)
|
1514002014NRG23111120220277713
|
11/11/2022
|
KOYADISHWAR UDANDI
|
1514002014WL010170
|
KOYADISHWAR UDANDI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490493
|
|
KOYADISHWAR UDANDI
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-014-003/818
(SHINGATALUR)
|
1514002014NRG23111120220277715
|
11/11/2022
|
BASAPPA KWATI
|
1514002014WL010170
|
BASAPPA KWATI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490511
|
|
BASAPPA KWATI
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-014-003/823
(SHINGATALUR)
|
1514002014NRG23111120220277718
|
11/11/2022
|
PARVATI LAMANI
|
1514002014WL010170
|
PARVATI LAMANI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490512
|
|
PARVATI LAMANI
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-014-003/830
(SHINGATALUR)
|
1514002014NRG23111120220277720
|
11/11/2022
|
RENUKA HARAPANAHALLI
|
1514002014WL010170
|
RENUKA HARAPANAHALLI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490509
|
|
RENUKA HARAPANAHALLI
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-014-003/830
(SHINGATALUR)
|
1514002014NRG23111120220277719
|
11/11/2022
|
SANTOSHAKUMAR HARAPANAHALLI
|
1514002014WL010170
|
SANTOSHAKUMAR HARAPANAHALLI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490496
|
|
SANTOSHAKUMAR HARAPANAHALLI
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-014-003/832
(SHINGATALUR)
|
1514002014NRG23111120220277721
|
11/11/2022
|
HANUMANTA ETI
|
1514002014WL010170
|
HANUMANTA ETI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490486
|
|
HANUMANTA ETI
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-014-003/838
(SHINGATALUR)
|
1514002014NRG23111120220277723
|
11/11/2022
|
BAGARAPPA BANIDIVDDAR
|
1514002014WL010170
|
BAGARAPPA BANIDIVDDAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490497
|
|
BAGARAPPA BANIDIVDDAR
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-014-003/838
(SHINGATALUR)
|
1514002014NRG23111120220277724
|
11/11/2022
|
LAXMI BANDIVADDRA
|
1514002014WL010170
|
LAXMI BANDIVADDRA
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490495
|
|
LAXMI BANDIVADDRA
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-014-003/840
(SHINGATALUR)
|
1514002014NRG23111120220277725
|
11/11/2022
|
MARUTHI HADIMANI
|
1514002014WL010170
|
MARUTHI HADIMANI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490504
|
|
MARUTHI HADIMANI
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-014-003/840
(SHINGATALUR)
|
1514002014NRG23111120220277726
|
11/11/2022
|
NETRA HADIMANI
|
1514002014WL010170
|
NETRA HADIMANI
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490498
|
|
NETRA HADIMANI
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-014-003/843
(SHINGATALUR)
|
1514002014NRG23111120220277727
|
11/11/2022
|
SACHIN ODEYAR
|
1514002014WL010170
|
SACHIN ODEYAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490492
|
|
SACHIN ODEYAR
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-014-003/843
(SHINGATALUR)
|
1514002014NRG23111120220277728
|
11/11/2022
|
SHASIKALA ODEYAR
|
1514002014WL010170
|
SHASIKALA ODEYAR
|
00509
|
KVGB0006104
|
2114
|
2114
|
Processed
|
17/11/2022
|
|
6518490487
|
|
SHASIKALA ODEYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89694
|
89694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98150
|
98150
|
|
|
|
|
|
|
|