|
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-14-002-007-002/1137
(HAMMIGI)
|
1514002007NRG23161120220285654
|
17/11/2022
|
GANGAMMA SALER
|
1514002007WL010378
|
GANGAMMA SALER
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361596
|
|
GANGAMMA SALER
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1137
(HAMMIGI)
|
1514002007NRG23161120220285653
|
17/11/2022
|
MARUTI HALAPPA SALER
|
1514002007WL010378
|
MARUTI HALAPPA SALER
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361586
|
|
MARUTI HALAPPA SALER
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1157
(HAMMIGI)
|
1514002007NRG23161120220285655
|
17/11/2022
|
BASAVARAJ HALAPPA SALER
|
1514002007WL010378
|
BASAVARAJ HALAPPA SALER
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361594
|
|
BASAVARAJ HALAPPA SALER
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1157
(HAMMIGI)
|
1514002007NRG23161120220285656
|
17/11/2022
|
MANJULA BASAVARAJ SALER
|
1514002007WL010378
|
MANJULA BASAVARAJ SALER
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361595
|
|
MANJULA BASAVARAJ SALER
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/130
(HAMMIGI)
|
1514002007NRG23161120220285658
|
17/11/2022
|
Ajaruddin Fakrusab Totad
|
1514002007WL010378
|
Ajaruddin Fakrusab Totad
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361589
|
|
Ajaruddin Fakrusab Totad
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/130
(HAMMIGI)
|
1514002007NRG23161120220285657
|
17/11/2022
|
Mamtaj Totad
|
1514002007WL010378
|
Mamtaj Totad
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361583
|
|
Mamtaj Totad
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/136
(HAMMIGI)
|
1514002007NRG23161120220285659
|
17/11/2022
|
Safiyabegum Khatiba
|
1514002007WL010378
|
Safiyabegum Khatiba
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361591
|
|
Safiyabegum Khatiba
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/1465
(HAMMIGI)
|
1514002007NRG23161120220285660
|
17/11/2022
|
BASAVARAJ SHIVAPPA BALLARI
|
1514002007WL010378
|
BASAVARAJ SHIVAPPA BALLARI
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361604
|
|
BASAVARAJ SHIVAPPA BALLARI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/1495
(HAMMIGI)
|
1514002007NRG23161120220285662
|
17/11/2022
|
LALITAVV KALAPPA JALAGAR
|
1514002007WL010378
|
LALITAVV KALAPPA JALAGAR
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361597
|
|
LALITAVV KALAPPA JALAGAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-007-002/1495
(HAMMIGI)
|
1514002007NRG23161120220285661
|
17/11/2022
|
NEELAVVA NINGAPPA JALAGAR
|
1514002007WL010378
|
NEELAVVA NINGAPPA JALAGAR
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361585
|
|
NEELAVVA NINGAPPA JALAGAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-007-002/1520
(HAMMIGI)
|
1514002007NRG23161120220285663
|
17/11/2022
|
HANUMAPPA DEVARADDI
|
1514002007WL010378
|
HANUMAPPA DEVARADDI
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361582
|
|
HANUMAPPA DEVARADDI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-007-002/1674
(HAMMIGI)
|
1514002007NRG23161120220285664
|
17/11/2022
|
Manjappa Durugappa Iti
|
1514002007WL010378
|
Manjappa Durugappa Iti
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361592
|
|
Manjappa Durugappa Iti
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-007-002/1674
(HAMMIGI)
|
1514002007NRG23161120220285665
|
17/11/2022
|
Shaila Iti
|
1514002007WL010378
|
Shaila Iti
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361601
|
|
Shaila Iti
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-007-002/1690
(HAMMIGI)
|
1514002007NRG23161120220285667
|
17/11/2022
|
BIBIJAN HUSENSAB TOTAD
|
1514002007WL010378
|
BIBIJAN HUSENSAB TOTAD
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361584
|
|
BIBIJAN HUSENSAB TOTAD
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-007-002/1690
(HAMMIGI)
|
1514002007NRG23161120220285666
|
17/11/2022
|
Husensab C Totad
|
1514002007WL010378
|
Husensab C Totad
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361579
|
|
Husensab C Totad
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-007-002/1690
(HAMMIGI)
|
1514002007NRG23161120220285668
|
17/11/2022
|
TIPPUSILTAN HUSENSAB TOTAD
|
1514002007WL010378
|
TIPPUSILTAN HUSENSAB TOTAD
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361599
|
|
TIPPUSILTAN HUSENSAB TOTAD
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-007-002/1694
(HAMMIGI)
|
1514002007NRG23161120220285670
|
17/11/2022
|
Kamalavva Suresh Bagevadi
|
1514002007WL010378
|
Kamalavva Suresh Bagevadi
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361588
|
|
Kamalavva Suresh Bagevadi
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-007-002/1694
(HAMMIGI)
|
1514002007NRG23161120220285669
|
17/11/2022
|
Suresha Tippanna Bagevadi
|
1514002007WL010378
|
Suresha Tippanna Bagevadi
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361587
|
|
Suresha Tippanna Bagevadi
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-007-002/1773
(HAMMIGI)
|
1514002007NRG23161120220285672
|
17/11/2022
|
DEVAMMA KOTEPPA BANDI
|
1514002007WL010378
|
DEVAMMA KOTEPPA BANDI
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361602
|
|
DEVAMMA KOTEPPA BANDI
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-007-002/1922
(HAMMIGI)
|
1514002007NRG23161120220285673
|
17/11/2022
|
Bharamavva Ramappa Karigar
|
1514002007WL010378
|
Bharamavva Ramappa Karigar
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361603
|
|
Bharamavva Ramappa Karigar
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-007-002/2056
(HAMMIGI)
|
1514002007NRG23161120220285674
|
17/11/2022
|
Fakkiresh Ningappa Bidarahalli
|
1514002007WL010378
|
Fakkiresh Ningappa Bidarahalli
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361580
|
|
Fakkiresh Ningappa Bidarahalli
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-007-002/2056
(HAMMIGI)
|
1514002007NRG23161120220285675
|
17/11/2022
|
Laxmi Fakkiresha Bidarahalli
|
1514002007WL010378
|
Laxmi Fakkiresha Bidarahalli
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361598
|
|
Laxmi Fakkiresha Bidarahalli
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-007-002/2057
(HAMMIGI)
|
1514002007NRG23161120220285676
|
17/11/2022
|
Lilavati Chandrappa Yaligar
|
1514002007WL010378
|
Lilavati Chandrappa Yaligar
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361600
|
|
Lilavati Chandrappa Yaligar
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-007-002/2067
(HAMMIGI)
|
1514002007NRG23161120220285678
|
17/11/2022
|
AMEERABI JILANSAB TOTAD
|
1514002007WL010378
|
AMEERABI JILANSAB TOTAD
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361593
|
|
AMEERABI JILANSAB TOTAD
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-007-002/2067
(HAMMIGI)
|
1514002007NRG23161120220285677
|
17/11/2022
|
JILANSAB REHAMATISAB TOTAD
|
1514002007WL010378
|
JILANSAB REHAMATISAB TOTAD
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361590
|
|
JILANSAB REHAMATISAB TOTAD
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-007-002/2075
(HAMMIGI)
|
1514002007NRG23161120220285680
|
17/11/2022
|
NEELAVVA SURESHA KARIGAR
|
1514002007WL010378
|
NEELAVVA SURESHA KARIGAR
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361581
|
|
NEELAVVA SURESHA KARIGAR
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-007-002/2075
(HAMMIGI)
|
1514002007NRG23161120220285679
|
17/11/2022
|
SURESHA SHIDDAPPA KARIGAR
|
1514002007WL010378
|
SURESHA SHIDDAPPA KARIGAR
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361577
|
|
SURESHA SHIDDAPPA KARIGAR
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-007-002/2088
(HAMMIGI)
|
1514002007NRG23161120220285682
|
17/11/2022
|
AKKAMMA DOLLIN
|
1514002007WL010378
|
AKKAMMA DOLLIN
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361578
|
|
AKKAMMA DOLLIN
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-007-002/2088
(HAMMIGI)
|
1514002007NRG23161120220285681
|
17/11/2022
|
YALLAPPA GONEPPA DOLLINA
|
1514002007WL010378
|
YALLAPPA GONEPPA DOLLINA
|
00509
|
KVGB0006104
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6653361605
|
|
YALLAPPA GONEPPA DOLLINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60900
|
60900
|
|
|
|
|
|
|
|