|
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-14-002-005-001/1150
(DONI)
|
1514002005NRG23011120220266427
|
01/11/2022
|
HANAMANTAPPA BASAPPA ILIGER
|
1514002005WL009589
|
HANAMANTAPPA BASAPPA ILIGER
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543636
|
|
HANAMANTAPPA BASAPPA ILIGER
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1150
(DONI)
|
1514002005NRG23011120220266429
|
01/11/2022
|
Mr. MANJUNATH HANAMANTAPPA ILI
|
1514002005WL009589
|
Mr. MANJUNATH HANAMANTAPPA ILI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543637
|
|
Mr. MANJUNATH HANAMANTAPPA ILI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/116-A
(DONI)
|
1514002005NRG23011120220266430
|
01/11/2022
|
BASAVANNEVVA HALLIKERI
|
1514002005WL009589
|
BASAVANNEVVA HALLIKERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543606
|
|
BASAVANNEVVA HALLIKERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/116-A
(DONI)
|
1514002005NRG23011120220266431
|
01/11/2022
|
SHEKHAPPA KALLAPPA HALLIKERI
|
1514002005WL009589
|
SHEKHAPPA KALLAPPA HALLIKERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543639
|
|
SHEKHAPPA KALLAPPA HALLIKERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1167
(DONI)
|
1514002005NRG23011120220266432
|
01/11/2022
|
MALLAVVA RAMAPPA KANAVI
|
1514002005WL009589
|
MALLAVVA RAMAPPA KANAVI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543638
|
|
MALLAVVA RAMAPPA KANAVI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1233-A
(DONI)
|
1514002005NRG23011120220266435
|
01/11/2022
|
MUDIYAPPA KALAKERI
|
1514002005WL009589
|
MUDIYAPPA KALAKERI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543630
|
|
MUDIYAPPA KALAKERI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/124
(DONI)
|
1514002005NRG23011120220266437
|
01/11/2022
|
PAVEETRA KORI
|
1514002005WL009589
|
PAVEETRA KORI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543622
|
|
PAVEETRA KORI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1361
(DONI)
|
1514002005NRG23011120220266438
|
01/11/2022
|
BASAVARAJ ALVUNDI
|
1514002005WL009589
|
BASAVARAJ ALVUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543603
|
|
BASAVARAJ ALVUNDI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1361
(DONI)
|
1514002005NRG23011120220266439
|
01/11/2022
|
LATA BASAVARAJ ALAVANDI
|
1514002005WL009589
|
LATA BASAVARAJ ALAVANDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543634
|
|
LATA BASAVARAJ ALAVANDI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1651
(DONI)
|
1514002005NRG23011120220266441
|
01/11/2022
|
BASAVRAJ S YELAVATTI
|
1514002005WL009589
|
BASAVRAJ S YELAVATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543604
|
|
BASAVRAJ S YELAVATTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/174
(DONI)
|
1514002005NRG23011120220266444
|
01/11/2022
|
SHIDDAVVA HARTI
|
1514002005WL009589
|
SHIDDAVVA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543605
|
|
SHIDDAVVA HARTI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1882-A
(DONI)
|
1514002005NRG23011120220266446
|
01/11/2022
|
MALLAPPA TALAGADE
|
1514002005WL009589
|
MALLAPPA TALAGADE
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543611
|
|
MALLAPPA TALAGADE
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1882-A
(DONI)
|
1514002005NRG23011120220266447
|
01/11/2022
|
NEELAVVA TALAGADI
|
1514002005WL009589
|
NEELAVVA TALAGADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543631
|
|
NEELAVVA TALAGADI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1904
(DONI)
|
1514002005NRG23011120220266451
|
01/11/2022
|
REKA G GONISWAMI
|
1514002005WL009589
|
REKA G GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543613
|
|
REKA G GONISWAMI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/2061
(DONI)
|
1514002005NRG23011120220266452
|
01/11/2022
|
MALA MALLANNA KAMMAR
|
1514002005WL009589
|
MALA MALLANNA KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543629
|
|
MALA MALLANNA KAMMAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/2061
(DONI)
|
1514002005NRG23011120220266453
|
01/11/2022
|
MALLANNA KAMMAR
|
1514002005WL009589
|
MALLANNA KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543618
|
|
MALLANNA KAMMAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/2152
(DONI)
|
1514002005NRG23011120220266454
|
01/11/2022
|
Chetana
|
1514002005WL009589
|
Chetana
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543607
|
|
Chetana
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/2174-A
(DONI)
|
1514002005NRG23011120220266455
|
01/11/2022
|
SAPNA BASAVARAJ YALAVATTI
|
1514002005WL009589
|
SAPNA BASAVARAJ YALAVATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543620
|
|
SAPNA BASAVARAJ YALAVATTI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/2200
(DONI)
|
1514002005NRG23011120220266457
|
01/11/2022
|
HARISHAGOUDA S SHIDDANAGOUDRA
|
1514002005WL009589
|
HARISHAGOUDA S SHIDDANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543625
|
|
HARISHAGOUDA S SHIDDANAGOUDRA
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/2273
(DONI)
|
1514002005NRG23011120220266458
|
01/11/2022
|
BASAVANNEVA HALLAPPA JANGALI
|
1514002005WL009589
|
BASAVANNEVA HALLAPPA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543621
|
|
BASAVANNEVA HALLAPPA JANGALI
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/2273
(DONI)
|
1514002005NRG23011120220266459
|
01/11/2022
|
HALLAPPA SHIDLINGAPPA JANGALI
|
1514002005WL009589
|
HALLAPPA SHIDLINGAPPA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543609
|
|
HALLAPPA SHIDLINGAPPA JANGALI
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/2274
(DONI)
|
1514002005NRG23011120220266460
|
01/11/2022
|
Laxmi Eranna Avin
|
1514002005WL009589
|
Laxmi Eranna Avin
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543632
|
|
Laxmi Eranna Avin
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/2277
(DONI)
|
1514002005NRG23011120220266462
|
01/11/2022
|
Shabbir Sayad
|
1514002005WL009589
|
Shabbir Sayad
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543608
|
|
Shabbir Sayad
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/2277
(DONI)
|
1514002005NRG23011120220266461
|
01/11/2022
|
Sharpunisa Shabbir Sayad
|
1514002005WL009589
|
Sharpunisa Shabbir Sayad
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543615
|
|
Sharpunisa Shabbir Sayad
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/2288
(DONI)
|
1514002005NRG23011120220266464
|
01/11/2022
|
Andappa Bharamakkanavar
|
1514002005WL009589
|
Andappa Bharamakkanavar
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543626
|
|
Andappa Bharamakkanavar
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/2288
(DONI)
|
1514002005NRG23011120220266463
|
01/11/2022
|
Nirmala Andappa Bharamakkanavar
|
1514002005WL009589
|
Nirmala Andappa Bharamakkanavar
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543635
|
|
Nirmala Andappa Bharamakkanavar
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/2295
(DONI)
|
1514002005NRG23011120220266466
|
01/11/2022
|
Basappa Alavundi
|
1514002005WL009589
|
Basappa Alavundi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543628
|
|
Basappa Alavundi
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/2295
(DONI)
|
1514002005NRG23011120220266465
|
01/11/2022
|
Laxmavva Basappa Alavundi
|
1514002005WL009589
|
Laxmavva Basappa Alavundi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543633
|
|
Laxmavva Basappa Alavundi
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-005-001/2297
(DONI)
|
1514002005NRG23011120220266467
|
01/11/2022
|
Vishalakshi Ningappa Kattigar
|
1514002005WL009589
|
Vishalakshi Ningappa Kattigar
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543619
|
|
Vishalakshi Ningappa Kattigar
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-005-001/2303
(DONI)
|
1514002005NRG23011120220266469
|
01/11/2022
|
Basavaraj Kallappa Hallikeri
|
1514002005WL009589
|
Basavaraj Kallappa Hallikeri
|
00509
|
KVGB0006109
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6492543640
|
Account closed
|
|
|
|
31
|
MUNDARAGI
|
KN-14-002-005-001/2303
(DONI)
|
1514002005NRG23011120220266468
|
01/11/2022
|
Shweta Basavaraj Hallikeri
|
1514002005WL009589
|
Shweta Basavaraj Hallikeri
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543623
|
|
Shweta Basavaraj Hallikeri
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-005-001/2317
(DONI)
|
1514002005NRG23011120220266471
|
01/11/2022
|
BHARAMAPPA HANAMANTAPPA JANGALI
|
1514002005WL009589
|
BHARAMAPPA HANAMANTAPPA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543614
|
|
BHARAMAPPA HANAMANTAPPA JANGALI
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-005-001/2317
(DONI)
|
1514002005NRG23011120220266470
|
01/11/2022
|
NEELAVVA BHARAMAPPA JANGALI
|
1514002005WL009589
|
NEELAVVA BHARAMAPPA JANGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543616
|
|
NEELAVVA BHARAMAPPA JANGALI
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-005-001/2320
(DONI)
|
1514002005NRG23011120220266472
|
01/11/2022
|
GOUSABI MAHAMADAYASIN KATHARI
|
1514002005WL009589
|
GOUSABI MAHAMADAYASIN KATHARI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543602
|
|
GOUSABI MAHAMADAYASIN KATHARI
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-005-001/2320
(DONI)
|
1514002005NRG23011120220266473
|
01/11/2022
|
MAHAMADAYASIN ABDULARASUL KATHARI
|
1514002005WL009589
|
MAHAMADAYASIN ABDULARASUL KATHARI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543617
|
|
MAHAMADAYASIN ABDULARASUL KATHARI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-005-001/294
(DONI)
|
1514002005NRG23011120220266477
|
01/11/2022
|
Malappa Basappa Avin
|
1514002005WL009589
|
Malappa Basappa Avin
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543624
|
|
Malappa Basappa Avin
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-005-001/426
(DONI)
|
1514002005NRG23011120220266479
|
01/11/2022
|
DURGAPPA WADDAR
|
1514002005WL009589
|
DURGAPPA WADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543610
|
|
DURGAPPA WADDAR
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-005-001/486-A
(DONI)
|
1514002005NRG23011120220266481
|
01/11/2022
|
MANOHAR PATIL
|
1514002005WL009589
|
MANOHAR PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543627
|
|
MANOHAR PATIL
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-005-001/734
(DONI)
|
1514002005NRG23011120220266494
|
01/11/2022
|
BHIMANAGUOD PATIL
|
1514002005WL009589
|
BHIMANAGUOD PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492543612
|
|
BHIMANAGUOD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|