|
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-14-002-005-001/2293
(DONI)
|
1514002005NRG23011120220266346
|
01/11/2022
|
NILAPPA JONDI
|
1514002005WL009587
|
NILAPPA JONDI
|
00048
|
BKID0008486
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548721
|
|
NILAPPA JONDI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/2338
(DONI)
|
1514002005NRG23011120220266352
|
01/11/2022
|
Manjunath Jummanna Jondi
|
1514002005WL009587
|
Manjunath Jummanna Jondi
|
00048
|
BKID0008486
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548722
|
|
Manjunath Jummanna Jondi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/2041
(DONI)
|
1514002005NRG23011120220266336
|
01/11/2022
|
NILAPPA KANAVI
|
1514002005WL009587
|
NILAPPA KANAVI
|
00165
|
IBKL0001243
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548676
|
|
NILAPPA KANAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1562
(DONI)
|
1514002005NRG23011120220266320
|
01/11/2022
|
SAROJA SANNAYALLAPPA TALAWAR
|
1514002005WL009587
|
SAROJA SANNAYALLAPPA TALAWAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548677
|
|
SAROJA SANNAYALLAPPA TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1041-A
(DONI)
|
1514002005NRG23011120220266307
|
01/11/2022
|
ERAPPA M AVIN
|
1514002005WL009587
|
ERAPPA M AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548702
|
|
ERAPPA M AVIN
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1262-A
(DONI)
|
1514002005NRG23011120220266310
|
01/11/2022
|
BASNGOUDA HALEMANI
|
1514002005WL009587
|
BASNGOUDA HALEMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548686
|
|
BASNGOUDA HALEMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1262-A
(DONI)
|
1514002005NRG23011120220266311
|
01/11/2022
|
SHAKRGOUDA HALEMANI
|
1514002005WL009587
|
SHAKRGOUDA HALEMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548703
|
|
SHAKRGOUDA HALEMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1265
(DONI)
|
1514002005NRG23011120220266312
|
01/11/2022
|
Channavva
|
1514002005WL009587
|
Channavva
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548697
|
|
Channavva
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1332-A
(DONI)
|
1514002005NRG23011120220266313
|
01/11/2022
|
Mr. BASANAGOUDA SHANKARAGOUDA TALGDE
|
1514002005WL009587
|
Mr. BASANAGOUDA SHANKARAGOUDA TALGDE
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548694
|
|
Mr. BASANAGOUDA SHANKARAGOUDA TALGDE
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1332-A
(DONI)
|
1514002005NRG23011120220266314
|
01/11/2022
|
Mr. BASANAGOUDA SHANKARAGOUDA TALGDE
|
1514002005WL009587
|
Mr. BASANAGOUDA SHANKARAGOUDA TALGDE
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548719
|
|
Mr. BASANAGOUDA SHANKARAGOUDA TALGDE
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1334-A
(DONI)
|
1514002005NRG23011120220266315
|
01/11/2022
|
INDIRA S HOSMANI
|
1514002005WL009587
|
INDIRA S HOSMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548688
|
|
INDIRA S HOSMANI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1334-A
(DONI)
|
1514002005NRG23011120220266316
|
01/11/2022
|
SIDDANAGOUDA
|
1514002005WL009587
|
SIDDANAGOUDA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548679
|
|
SIDDANAGOUDA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1525
(DONI)
|
1514002005NRG23011120220266318
|
01/11/2022
|
MALLANAGOUDA BASANAGOUDA SOMANAGOUDRA
|
1514002005WL009587
|
MALLANAGOUDA BASANAGOUDA SOMANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548708
|
|
MALLANAGOUDA BASANAGOUDA SOMANAGOUDRA
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/164
(DONI)
|
1514002005NRG23011120220266321
|
01/11/2022
|
ERAMMA
|
1514002005WL009587
|
ERAMMA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548682
|
|
ERAMMA
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/164
(DONI)
|
1514002005NRG23011120220266324
|
01/11/2022
|
PRAVIN SHEKAPPA KULKARNI
|
1514002005WL009587
|
PRAVIN SHEKAPPA KULKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548695
|
|
PRAVIN SHEKAPPA KULKARNI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/164
(DONI)
|
1514002005NRG23011120220266322
|
01/11/2022
|
SEKAPPA KULAKARNI
|
1514002005WL009587
|
SEKAPPA KULAKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548684
|
|
SEKAPPA KULAKARNI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/164
(DONI)
|
1514002005NRG23011120220266323
|
01/11/2022
|
SHANTAPPA KULAKRNI
|
1514002005WL009587
|
SHANTAPPA KULAKRNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548698
|
|
SHANTAPPA KULAKRNI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/1695
(DONI)
|
1514002005NRG23011120220266326
|
01/11/2022
|
CHANDRAKALA IERAPPA KULAKARNI
|
1514002005WL009587
|
CHANDRAKALA IERAPPA KULAKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548692
|
|
CHANDRAKALA IERAPPA KULAKARNI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/1785-A
(DONI)
|
1514002005NRG23011120220266328
|
01/11/2022
|
DEVAKKA KAVALURAMTH
|
1514002005WL009587
|
DEVAKKA KAVALURAMTH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548717
|
|
DEVAKKA KAVALURAMTH
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/1785-A
(DONI)
|
1514002005NRG23011120220266327
|
01/11/2022
|
SHIDDAYYA S KAVALURAMTH
|
1514002005WL009587
|
SHIDDAYYA S KAVALURAMTH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548687
|
|
SHIDDAYYA S KAVALURAMTH
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/1805-A
(DONI)
|
1514002005NRG23011120220266329
|
01/11/2022
|
MANJUNATHA HARTI
|
1514002005WL009587
|
MANJUNATHA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548678
|
|
MANJUNATHA HARTI
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/1879-A
(DONI)
|
1514002005NRG23011120220266331
|
01/11/2022
|
MANJULA SHARANAPPA AVIN
|
1514002005WL009587
|
MANJULA SHARANAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548696
|
|
MANJULA SHARANAPPA AVIN
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/1910
(DONI)
|
1514002005NRG23011120220266334
|
01/11/2022
|
NETRA GANJI
|
1514002005WL009587
|
NETRA GANJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548709
|
|
NETRA GANJI
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/2041
(DONI)
|
1514002005NRG23011120220266335
|
01/11/2022
|
LAKSHMI NEELAPPA KANAVI
|
1514002005WL009587
|
LAKSHMI NEELAPPA KANAVI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548715
|
|
LAKSHMI NEELAPPA KANAVI
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/2082
(DONI)
|
1514002005NRG23011120220266337
|
01/11/2022
|
Pavitra Shanmukappa Gonniswami
|
1514002005WL009587
|
Pavitra Shanmukappa Gonniswami
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548712
|
|
Pavitra Shanmukappa Gonniswami
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/2082
(DONI)
|
1514002005NRG23011120220266338
|
01/11/2022
|
Shanmukappa Gonniswami
|
1514002005WL009587
|
Shanmukappa Gonniswami
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548699
|
|
Shanmukappa Gonniswami
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/2094
(DONI)
|
1514002005NRG23011120220266339
|
01/11/2022
|
GANGAMMA MAILARAPPA CHIKKANNAVAR
|
1514002005WL009587
|
GANGAMMA MAILARAPPA CHIKKANNAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548711
|
|
GANGAMMA MAILARAPPA CHIKKANNAVAR
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/2094
(DONI)
|
1514002005NRG23011120220266340
|
01/11/2022
|
MAILARAPPA CHIKKANAVAR
|
1514002005WL009587
|
MAILARAPPA CHIKKANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548693
|
|
MAILARAPPA CHIKKANAVAR
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-005-001/2114-A
(DONI)
|
1514002005NRG23011120220266342
|
01/11/2022
|
MUDAKAPPA GONISWAMI
|
1514002005WL009587
|
MUDAKAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548683
|
|
MUDAKAPPA GONISWAMI
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-005-001/2114-A
(DONI)
|
1514002005NRG23011120220266341
|
01/11/2022
|
RENUKA MUDAKAPPA GONISWAMI
|
1514002005WL009587
|
RENUKA MUDAKAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548713
|
|
RENUKA MUDAKAPPA GONISWAMI
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-005-001/2139
(DONI)
|
1514002005NRG23011120220266344
|
01/11/2022
|
SHARANABASAPPA JALAWADAGI
|
1514002005WL009587
|
SHARANABASAPPA JALAWADAGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548681
|
|
SHARANABASAPPA JALAWADAGI
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-005-001/2139
(DONI)
|
1514002005NRG23011120220266343
|
01/11/2022
|
VIJAYALAXMI S JALAWADAGI
|
1514002005WL009587
|
VIJAYALAXMI S JALAWADAGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548706
|
|
VIJAYALAXMI S JALAWADAGI
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-005-001/2293
(DONI)
|
1514002005NRG23011120220266345
|
01/11/2022
|
Sreedevi Nilappa Jondi
|
1514002005WL009587
|
Sreedevi Nilappa Jondi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548705
|
|
Sreedevi Nilappa Jondi
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-005-001/2331
(DONI)
|
1514002005NRG23011120220266348
|
01/11/2022
|
ERANNA ESHVARAPPA METI
|
1514002005WL009587
|
ERANNA ESHVARAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548720
|
|
ERANNA ESHVARAPPA METI
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-005-001/2331
(DONI)
|
1514002005NRG23011120220266347
|
01/11/2022
|
SUDHA ERANNA METI
|
1514002005WL009587
|
SUDHA ERANNA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548716
|
|
SUDHA ERANNA METI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-005-001/2337
(DONI)
|
1514002005NRG23011120220266350
|
01/11/2022
|
BASAVARAJ YALLAPPA KAMMAR
|
1514002005WL009587
|
BASAVARAJ YALLAPPA KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548680
|
|
BASAVARAJ YALLAPPA KAMMAR
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-005-001/2337
(DONI)
|
1514002005NRG23011120220266349
|
01/11/2022
|
SUNANDA BASAVARAJ KAMMAR
|
1514002005WL009587
|
SUNANDA BASAVARAJ KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548690
|
|
SUNANDA BASAVARAJ KAMMAR
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-005-001/2338
(DONI)
|
1514002005NRG23011120220266351
|
01/11/2022
|
Pavitra Manjunath Jondi
|
1514002005WL009587
|
Pavitra Manjunath Jondi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548714
|
|
Pavitra Manjunath Jondi
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-005-001/361
(DONI)
|
1514002005NRG23011120220266354
|
01/11/2022
|
Gangavva Hanamantappa Lakkundi
|
1514002005WL009587
|
Gangavva Hanamantappa Lakkundi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548701
|
|
Gangavva Hanamantappa Lakkundi
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-005-001/361
(DONI)
|
1514002005NRG23011120220266353
|
01/11/2022
|
MANTESH HANAMAPPA LAKKUNDI
|
1514002005WL009587
|
MANTESH HANAMAPPA LAKKUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548700
|
|
MANTESH HANAMAPPA LAKKUNDI
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-005-001/629
(DONI)
|
1514002005NRG23011120220266356
|
01/11/2022
|
NINGANAGOUDA JAGADISH JANTLI
|
1514002005WL009587
|
NINGANAGOUDA JAGADISH JANTLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548704
|
|
NINGANAGOUDA JAGADISH JANTLI
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-005-001/796
(DONI)
|
1514002005NRG23011120220266368
|
01/11/2022
|
MALLANNA SHIDDAPPA GONISWAMI
|
1514002005WL009587
|
MALLANNA SHIDDAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548689
|
|
MALLANNA SHIDDAPPA GONISWAMI
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-005-001/796
(DONI)
|
1514002005NRG23011120220266366
|
01/11/2022
|
SHIDDAPPA GONISWAMI
|
1514002005WL009587
|
SHIDDAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548718
|
|
SHIDDAPPA GONISWAMI
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-005-001/833-A
(DONI)
|
1514002005NRG23011120220266369
|
01/11/2022
|
CHANNAVVA JALAVADIAGI
|
1514002005WL009587
|
CHANNAVVA JALAVADIAGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548707
|
|
CHANNAVVA JALAVADIAGI
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-005-001/904
(DONI)
|
1514002005NRG23011120220266370
|
01/11/2022
|
KOTRAPPA KAPPATTANVARA
|
1514002005WL009587
|
KOTRAPPA KAPPATTANVARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548685
|
|
KOTRAPPA KAPPATTANVARA
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-005-001/904
(DONI)
|
1514002005NRG23011120220266371
|
01/11/2022
|
LAXMAVVA KAPPATTANVARA
|
1514002005WL009587
|
LAXMAVVA KAPPATTANVARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548710
|
|
LAXMAVVA KAPPATTANVARA
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-005-001/985-A
(DONI)
|
1514002005NRG23011120220266376
|
01/11/2022
|
SATTEVVA JANGALI
|
1514002005WL009587
|
SATTEVVA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548691
|
|
SATTEVVA JANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93009
|
93009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101661
|
101661
|
|
|
|
|
|
|
|