|
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-14-002-011-001/118
(KALAKERI)
|
1514002011NRG22310320220642063
|
22/04/2022
|
ANNAPAGOUDA TIPPAPUR
|
1514002011WL019581
|
ANNAPAGOUDA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098695
|
|
ANNAPAGOUDATIPPAPUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/282
(KALAKERI)
|
1514002011NRG22310320220642031
|
22/04/2022
|
HANAMAPPA HANAMAPPA NAYAKAR
|
1514002011WL019579
|
HANAMAPPA HANAMAPPA NAYAKAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098699
|
|
HANAMAPPAHANAMAPPANAYAKAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/282
(KALAKERI)
|
1514002011NRG22310320220642032
|
22/04/2022
|
MANJUNTHA HANAMAPPA NAYAKAR
|
1514002011WL019579
|
MANJUNTHA HANAMAPPA NAYAKAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098674
|
|
MANJUNTHAHANAMAPPANAYAKAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/416
(KALAKERI)
|
1514002011NRG22310320220642318
|
22/04/2022
|
remesha timmappa vaddati
|
1514002011WL019587
|
remesha timmappa vaddati
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098686
|
|
remeshatimmappavaddati
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/420
(KALAKERI)
|
1514002011NRG22310320220642320
|
22/04/2022
|
HANAMAPPA VADDATTI
|
1514002011WL019587
|
HANAMAPPA VADDATTI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098669
|
|
HANAMAPPAVADDATTI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/512
(KALAKERI)
|
1514002011NRG22310320220642353
|
22/04/2022
|
LALTA PUJAR
|
1514002011WL019587
|
LALTA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098671
|
|
LALTAPUJAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/512
(KALAKERI)
|
1514002011NRG22310320220642352
|
22/04/2022
|
UDAYAKUMAR PUJAR
|
1514002011WL019587
|
UDAYAKUMAR PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098670
|
|
UDAYAKUMARPUJAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/518
(KALAKERI)
|
1514002011NRG22310320220642361
|
22/04/2022
|
MADEVI NAYAKR
|
1514002011WL019587
|
MADEVI NAYAKR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098689
|
|
MADEVINAYAKR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/518
(KALAKERI)
|
1514002011NRG22310320220642360
|
22/04/2022
|
NAGARAJ NAYAKAR
|
1514002011WL019587
|
NAGARAJ NAYAKAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098690
|
|
NAGARAJNAYAKAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/519
(KALAKERI)
|
1514002011NRG22310320220642362
|
22/04/2022
|
GANGMMA KANAKAPPA NAYAKAR
|
1514002011WL019587
|
GANGMMA KANAKAPPA NAYAKAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098691
|
|
GANGMMAKANAKAPPANAYAKAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/519
(KALAKERI)
|
1514002011NRG22310320220642363
|
22/04/2022
|
KANAKAPPA KANAKAPPA NAYAKAR
|
1514002011WL019587
|
KANAKAPPA KANAKAPPA NAYAKAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098681
|
|
KANAKAPPAKANAKAPPANAYAKAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/650
(KALAKERI)
|
1514002011NRG22310320220639451
|
22/04/2022
|
MAJAVVAY BANDIWADDAR
|
1514002011WL019411
|
MAJAVVAY BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098676
|
|
MAJAVVAYBANDIWADDAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/650
(KALAKERI)
|
1514002011NRG22310320220639450
|
22/04/2022
|
YANKAPPA BANDIWADDAR
|
1514002011WL019411
|
YANKAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098696
|
|
YANKAPPABANDIWADDAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/761
(KALAKERI)
|
1514002011NRG22310320220639460
|
22/04/2022
|
MAHESH TIPPAPUR
|
1514002011WL019411
|
MAHESH TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098682
|
|
MAHESHTIPPAPUR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/761
(KALAKERI)
|
1514002011NRG22310320220639459
|
22/04/2022
|
NIGAPPA TIPPAPUR
|
1514002011WL019411
|
NIGAPPA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098693
|
|
NIGAPPATIPPAPUR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/762
(KALAKERI)
|
1514002011NRG22310320220639461
|
22/04/2022
|
MAYAVVA MARAGAPPA TIPPAPUR
|
1514002011WL019411
|
MAYAVVA MARAGAPPA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098694
|
|
MAYAVVAMARAGAPPATIPPAPUR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/772
(KALAKERI)
|
1514002011NRG22310320220642183
|
22/04/2022
|
NINLAPPA TIPPAPUR
|
1514002011WL019585
|
NINLAPPA TIPPAPUR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098697
|
|
NINLAPPATIPPAPUR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/795
(KALAKERI)
|
1514002011NRG22310320220642188
|
22/04/2022
|
DURGAPPA HAROGERI
|
1514002011WL019585
|
DURGAPPA HAROGERI
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098679
|
|
DURGAPPAHAROGERI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/887
(KALAKERI)
|
1514002011NRG22310320220641885
|
22/04/2022
|
RAMAPPA BANDIWADDAR
|
1514002011WL019575
|
RAMAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098698
|
|
RAMAPPABANDIWADDAR
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/925
(KALAKERI)
|
1514002011NRG22310320220641916
|
22/04/2022
|
BASURAJ NARANVR
|
1514002011WL019575
|
BASURAJ NARANVR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098688
|
|
BASURAJNARANVR
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-011-004/100
(KALAKERI)
|
1514002011NRG22310320220642107
|
22/04/2022
|
CHANDRAVVA PAWAR
|
1514002011WL019583
|
CHANDRAVVA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098672
|
|
CHANDRAVVAPAWAR
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-011-004/106
(KALAKERI)
|
1514002011NRG22310320220642111
|
22/04/2022
|
lokappa
|
1514002011WL019583
|
lokappa
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098678
|
|
lokappa
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-011-004/106
(KALAKERI)
|
1514002011NRG22310320220642112
|
22/04/2022
|
santavva
|
1514002011WL019583
|
santavva
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098685
|
|
santavva
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-011-004/174
(KALAKERI)
|
1514002011NRG22310320220642125
|
22/04/2022
|
LAXMMI PUJAR
|
1514002011WL019583
|
LAXMMI PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098687
|
|
LAXMMIPUJAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-011-004/187
(KALAKERI)
|
1514002011NRG22310320220642126
|
22/04/2022
|
SOMAPPA PAWAR
|
1514002011WL019583
|
SOMAPPA PAWAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098675
|
|
SOMAPPAPAWAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-011-004/206
(KALAKERI)
|
1514002011NRG22310320220642128
|
22/04/2022
|
DEVAkka PUJAR
|
1514002011WL019583
|
DEVAkka PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098683
|
|
DEVAkkaPUJAR
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-011-004/35
(KALAKERI)
|
1514002011NRG22310320220639250
|
22/04/2022
|
SILAVVA PUJAR
|
1514002011WL019404
|
SILAVVA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098684
|
|
SILAVVAPUJAR
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-011-004/41
(KALAKERI)
|
1514002011NRG22310320220639254
|
22/04/2022
|
MALAVVA
|
1514002011WL019404
|
MALAVVA
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098673
|
|
MALAVVA
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-011-004/55
(KALAKERI)
|
1514002011NRG22310320220639257
|
22/04/2022
|
SAROJASHIVAPPA PUJAR
|
1514002011WL019404
|
SAROJASHIVAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098692
|
|
SAROJASHIVAPPAPUJAR
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-011-004/67
(KALAKERI)
|
1514002011NRG22310320220639260
|
22/04/2022
|
CHANDRAPPA PUJAR
|
1514002011WL019404
|
CHANDRAPPA PUJAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098680
|
|
CHANDRAPPAPUJAR
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-011-004/75
(KALAKERI)
|
1514002011NRG22310320220642152
|
22/04/2022
|
CHANDRAVVA PAVAR
|
1514002011WL019583
|
CHANDRAVVA PAVAR
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098677
|
|
CHANDRAVVAPAVAR
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-011-004/85
(KALAKERI)
|
1514002011NRG22310320220639270
|
22/04/2022
|
umma
|
1514002011WL019404
|
umma
|
00509
|
KVGB0006105
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0832098700
|
|
umma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64736
|
64736
|
|
|
|
|
|
|
|