|
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-14-002-005-001/1271
(DONI)
|
1514002005NRG23210520220053023
|
21/05/2022
|
RENUKA AVIN
|
1514002005WL001281
|
RENUKA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054676
|
|
RENUKAAVIN
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1462
(DONI)
|
1514002005NRG23210520220053025
|
21/05/2022
|
GAYATHRI KALLANAGOUDA SANKANAGOUDRA
|
1514002005WL001281
|
GAYATHRI KALLANAGOUDA SANKANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054666
|
|
GAYATHRIKALLANAGOUDASANKANAGOUDRA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1476-A
(DONI)
|
1514002005NRG23210520220053029
|
21/05/2022
|
Nagaraj Sharanappa Sadar
|
1514002005WL001281
|
Nagaraj Sharanappa Sadar
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054675
|
|
NagarajSharanappaSadar
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1476-A
(DONI)
|
1514002005NRG23210520220053026
|
21/05/2022
|
SHARANAPPA A SHADAR
|
1514002005WL001281
|
SHARANAPPA A SHADAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054687
|
|
SHARANAPPAASHADAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1532
(DONI)
|
1514002005NRG23210520220053031
|
21/05/2022
|
DYAVANGOUD DYAVANAGOUDRA
|
1514002005WL001281
|
DYAVANGOUD DYAVANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054679
|
|
DYAVANGOUDDYAVANAGOUDRA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1532
(DONI)
|
1514002005NRG23210520220053030
|
21/05/2022
|
SHIVANAGOUD. DYAVANGOUDAR
|
1514002005WL001281
|
SHIVANAGOUD. DYAVANGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054674
|
|
SHIVANAGOUD.DYAVANGOUDAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1687
(DONI)
|
1514002005NRG23210520220053035
|
21/05/2022
|
SAVITRI MARUTI JONDI
|
1514002005WL001281
|
SAVITRI MARUTI JONDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054683
|
|
SAVITRIMARUTIJONDI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1785-A
(DONI)
|
1514002005NRG23210520220053037
|
21/05/2022
|
DEVAKKA KAVALURAMTH
|
1514002005WL001281
|
DEVAKKA KAVALURAMTH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054671
|
|
DEVAKKAKAVALURAMTH
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1785-A
(DONI)
|
1514002005NRG23210520220053036
|
21/05/2022
|
SHIDDAYYA S KAVALURAMTH
|
1514002005WL001281
|
SHIDDAYYA S KAVALURAMTH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054668
|
|
SHIDDAYYASKAVALURAMTH
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1805-A
(DONI)
|
1514002005NRG23210520220053038
|
21/05/2022
|
MANJUNATHA HARTI
|
1514002005WL001281
|
MANJUNATHA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054691
|
|
MANJUNATHAHARTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/2017
(DONI)
|
1514002005NRG23210520220053042
|
21/05/2022
|
BASAVVA GUNDAPPA METI
|
1514002005WL001281
|
BASAVVA GUNDAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054672
|
|
BASAVVAGUNDAPPAMETI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/2017
(DONI)
|
1514002005NRG23210520220053040
|
21/05/2022
|
GANGAVVA GUNDAPPA METI
|
1514002005WL001281
|
GANGAVVA GUNDAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054688
|
|
GANGAVVAGUNDAPPAMETI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/2017
(DONI)
|
1514002005NRG23210520220053041
|
21/05/2022
|
GUNDAPPA METI
|
1514002005WL001281
|
GUNDAPPA METI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054689
|
|
GUNDAPPAMETI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/2067
(DONI)
|
1514002005NRG23210520220053044
|
21/05/2022
|
BASANAGOUDA NAGANAGOUDRA
|
1514002005WL001281
|
BASANAGOUDA NAGANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054673
|
|
BASANAGOUDANAGANAGOUDRA
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/2067
(DONI)
|
1514002005NRG23210520220053043
|
21/05/2022
|
LATA BASANAGOUDA NAGANAGOUDRA
|
1514002005WL001281
|
LATA BASANAGOUDA NAGANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054684
|
|
LATABASANAGOUDANAGANAGOUDRA
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/2076
(DONI)
|
1514002005NRG23210520220053045
|
21/05/2022
|
PAVITRA PRAKASH VADDAR
|
1514002005WL001281
|
PAVITRA PRAKASH VADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054680
|
|
PAVITRAPRAKASHVADDAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/2076
(DONI)
|
1514002005NRG23210520220053046
|
21/05/2022
|
PRAKASH VADDAR
|
1514002005WL001281
|
PRAKASH VADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054667
|
|
PRAKASHVADDAR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/2159
(DONI)
|
1514002005NRG23210520220053047
|
21/05/2022
|
MEENAKSHI SHARANAYYA HADAGALI
|
1514002005WL001281
|
MEENAKSHI SHARANAYYA HADAGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054686
|
|
MEENAKSHISHARANAYYAHADAGALI
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/2159
(DONI)
|
1514002005NRG23210520220053048
|
21/05/2022
|
SHARANAYYA HADAGALI
|
1514002005WL001281
|
SHARANAYYA HADAGALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054685
|
|
SHARANAYYAHADAGALI
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/2227
(DONI)
|
1514002005NRG23210520220053049
|
21/05/2022
|
Akkamadevi Ningappa Bellikoppa
|
1514002005WL001281
|
Akkamadevi Ningappa Bellikoppa
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054681
|
|
AkkamadeviNingappaBellikoppa
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/2227
(DONI)
|
1514002005NRG23210520220053050
|
21/05/2022
|
Ningappa Devappa Bellikoppa
|
1514002005WL001281
|
Ningappa Devappa Bellikoppa
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054690
|
|
NingappaDevappaBellikoppa
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/2272
(DONI)
|
1514002005NRG23210520220053051
|
21/05/2022
|
Nirmla Somalingappa Ilager
|
1514002005WL001281
|
Nirmla Somalingappa Ilager
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054678
|
|
NirmlaSomalingappaIlager
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/2272
(DONI)
|
1514002005NRG23210520220053052
|
21/05/2022
|
Somalingappa Basavantappa Ilager
|
1514002005WL001281
|
Somalingappa Basavantappa Ilager
|
00509
|
KVGB0006109
|
1236
|
1236
|
Processed
|
25/05/2022
|
|
1505054665
|
|
SomalingappaBasavantappaIlager
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/2297
(DONI)
|
1514002005NRG23210520220053053
|
21/05/2022
|
Vishalakshi Ningappa Kattigar
|
1514002005WL001281
|
Vishalakshi Ningappa Kattigar
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054669
|
|
VishalakshiNingappaKattigar
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/2314
(DONI)
|
1514002005NRG23210520220053055
|
21/05/2022
|
PALAKSAGOUDA BASANAGOUDA HARTI
|
1514002005WL001281
|
PALAKSAGOUDA BASANAGOUDA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054677
|
|
PALAKSAGOUDABASANAGOUDAHARTI
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/2314
(DONI)
|
1514002005NRG23210520220053054
|
21/05/2022
|
PAVITRA PALAKSAGOUDA HARTI
|
1514002005WL001281
|
PAVITRA PALAKSAGOUDA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054682
|
|
PAVITRAPALAKSAGOUDAHARTI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/605
(DONI)
|
1514002005NRG23210520220053057
|
21/05/2022
|
BASAVVA SHIVAPPA GANGAMMANAVAR
|
1514002005WL001281
|
BASAVVA SHIVAPPA GANGAMMANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505054670
|
|
BASAVVASHIVAPPAGANGAMMANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57474
|
57474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57474
|
57474
|
|
|
|
|
|
|
|