|
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-14-002-005-001/1018
(DONI)
|
1514002005NRG23211120220296361
|
21/11/2022
|
LALITHA SOMNGOUDAR
|
1514002005WL010709
|
LALITHA SOMNGOUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084475
|
|
LALITHA SOMNGOUDAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1046-A
(DONI)
|
1514002005NRG23211120220296362
|
21/11/2022
|
PRAKASH KUMBAR
|
1514002005WL010709
|
PRAKASH KUMBAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084481
|
|
PRAKASH KUMBAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1046-A
(DONI)
|
1514002005NRG23211120220296363
|
21/11/2022
|
REKHA KUMBAR
|
1514002005WL010709
|
REKHA KUMBAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084482
|
|
REKHA KUMBAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1191
(DONI)
|
1514002005NRG23211120220296364
|
21/11/2022
|
GANGAVVA DEVAPPA GALAPPANAVR
|
1514002005WL010709
|
GANGAVVA DEVAPPA GALAPPANAVR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084479
|
|
GANGAVVA DEVAPPA GALAPPANAVR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/124
(DONI)
|
1514002005NRG23211120220296366
|
21/11/2022
|
PAVEETRA KORI
|
1514002005WL010709
|
PAVEETRA KORI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084478
|
|
PAVEETRA KORI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/126
(DONI)
|
1514002005NRG23211120220296367
|
21/11/2022
|
SHIDDAMM AHAIGAR
|
1514002005WL010709
|
SHIDDAMM AHAIGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084490
|
|
SHIDDAMM AHAIGAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1307-A
(DONI)
|
1514002005NRG23211120220296369
|
21/11/2022
|
IRAVVA P GACHCHINAMATH
|
1514002005WL010709
|
IRAVVA P GACHCHINAMATH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084483
|
|
IRAVVA P GACHCHINAMATH
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1361
(DONI)
|
1514002005NRG23211120220296372
|
21/11/2022
|
BASAVARAJ ALVUNDI
|
1514002005WL010709
|
BASAVARAJ ALVUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084471
|
|
BASAVARAJ ALVUNDI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1361
(DONI)
|
1514002005NRG23211120220296373
|
21/11/2022
|
LATA BASAVARAJ ALAVANDI
|
1514002005WL010709
|
LATA BASAVARAJ ALAVANDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084497
|
|
LATA BASAVARAJ ALAVANDI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1650
(DONI)
|
1514002005NRG23211120220296376
|
21/11/2022
|
SHIDLINGAPPA KUMBAR
|
1514002005WL010709
|
SHIDLINGAPPA KUMBAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084480
|
|
SHIDLINGAPPA KUMBAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1650
(DONI)
|
1514002005NRG23211120220296377
|
21/11/2022
|
VIJAYALAKSHMI SHIDLINGAPPA KUMBAR
|
1514002005WL010709
|
VIJAYALAKSHMI SHIDLINGAPPA KUMBAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084492
|
|
VIJAYALAKSHMI SHIDLINGAPPA KUMBAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1752
(DONI)
|
1514002005NRG23211120220296379
|
21/11/2022
|
YELLAVVA AVEEN
|
1514002005WL010709
|
YELLAVVA AVEEN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084485
|
|
YELLAVVA AVEEN
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1905
(DONI)
|
1514002005NRG23211120220296385
|
21/11/2022
|
SHARANAPPA ADIVEPPA ALAVUNDI
|
1514002005WL010709
|
SHARANAPPA ADIVEPPA ALAVUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084491
|
|
SHARANAPPA ADIVEPPA ALAVUNDI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1931
(DONI)
|
1514002005NRG23211120220296387
|
21/11/2022
|
BASAVANNEVVA H PATIL
|
1514002005WL010709
|
BASAVANNEVVA H PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084484
|
|
BASAVANNEVVA H PATIL
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1931
(DONI)
|
1514002005NRG23211120220296386
|
21/11/2022
|
HANAMANTHAGOUDA G PATIL
|
1514002005WL010709
|
HANAMANTHAGOUDA G PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084470
|
|
HANAMANTHAGOUDA G PATIL
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/2047
(DONI)
|
1514002005NRG23211120220296388
|
21/11/2022
|
LAKSHMAVVA M JANGLI
|
1514002005WL010709
|
LAKSHMAVVA M JANGLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084487
|
|
LAKSHMAVVA M JANGLI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/2047
(DONI)
|
1514002005NRG23211120220296389
|
21/11/2022
|
MALLAPPA JANGLI
|
1514002005WL010709
|
MALLAPPA JANGLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084472
|
|
MALLAPPA JANGLI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/2093
(DONI)
|
1514002005NRG23211120220296391
|
21/11/2022
|
PARASHAPPA CHIKKANNAVAR
|
1514002005WL010709
|
PARASHAPPA CHIKKANNAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084494
|
|
PARASHAPPA CHIKKANNAVAR
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/2093
(DONI)
|
1514002005NRG23211120220296390
|
21/11/2022
|
SHARADA PARASHAPPA CHIKKANNAVAR
|
1514002005WL010709
|
SHARADA PARASHAPPA CHIKKANNAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084486
|
|
SHARADA PARASHAPPA CHIKKANNAVAR
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/2188
(DONI)
|
1514002005NRG23211120220296393
|
21/11/2022
|
CHANNAPPA KUBERAPPA PAVADASHETTI
|
1514002005WL010709
|
CHANNAPPA KUBERAPPA PAVADASHETTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084499
|
|
CHANNAPPA KUBERAPPA PAVADASHETTI
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/2188
(DONI)
|
1514002005NRG23211120220296392
|
21/11/2022
|
MAHADEVI CHANNAPPA PAVADASHETTI
|
1514002005WL010709
|
MAHADEVI CHANNAPPA PAVADASHETTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084495
|
|
MAHADEVI CHANNAPPA PAVADASHETTI
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/2277
(DONI)
|
1514002005NRG23211120220296395
|
21/11/2022
|
Shabbir Sayad
|
1514002005WL010709
|
Shabbir Sayad
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084474
|
|
Shabbir Sayad
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/2277
(DONI)
|
1514002005NRG23211120220296394
|
21/11/2022
|
Sharpunisa Shabbir Sayad
|
1514002005WL010709
|
Sharpunisa Shabbir Sayad
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084476
|
|
Sharpunisa Shabbir Sayad
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/2279
(DONI)
|
1514002005NRG23211120220296397
|
21/11/2022
|
Basavarj Alavundi
|
1514002005WL010709
|
Basavarj Alavundi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084493
|
|
Basavarj Alavundi
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/2279
(DONI)
|
1514002005NRG23211120220296396
|
21/11/2022
|
Netravati Basavarj Alavundi
|
1514002005WL010709
|
Netravati Basavarj Alavundi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084496
|
|
Netravati Basavarj Alavundi
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/2320
(DONI)
|
1514002005NRG23211120220296398
|
21/11/2022
|
GOUSABI MAHAMADAYASIN KATHARI
|
1514002005WL010709
|
GOUSABI MAHAMADAYASIN KATHARI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084469
|
|
GOUSABI MAHAMADAYASIN KATHARI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/2320
(DONI)
|
1514002005NRG23211120220296399
|
21/11/2022
|
MAHAMADAYASIN ABDULARASUL KATHARI
|
1514002005WL010709
|
MAHAMADAYASIN ABDULARASUL KATHARI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084477
|
|
MAHAMADAYASIN ABDULARASUL KATHARI
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-005-001/718
(DONI)
|
1514002005NRG23211120220296403
|
21/11/2022
|
Shivavva
|
1514002005WL010709
|
Shivavva
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084489
|
|
Shivavva
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-005-001/917
(DONI)
|
1514002005NRG23211120220296405
|
21/11/2022
|
ANNAPURNA SAKRAPPA KUMBAR
|
1514002005WL010709
|
ANNAPURNA SAKRAPPA KUMBAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084498
|
|
ANNAPURNA SAKRAPPA KUMBAR
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-005-001/949-A
(DONI)
|
1514002005NRG23211120220296406
|
21/11/2022
|
MALLAPPA SHIVALINGAPPA JYALVADGI
|
1514002005WL010709
|
MALLAPPA SHIVALINGAPPA JYALVADGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084473
|
|
MALLAPPA SHIVALINGAPPA JYALVADGI
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-005-001/949-A
(DONI)
|
1514002005NRG23211120220296407
|
21/11/2022
|
MALLAPPA SHIVALINGAPPA JYALVADGI
|
1514002005WL010709
|
MALLAPPA SHIVALINGAPPA JYALVADGI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673084488
|
|
MALLAPPA SHIVALINGAPPA JYALVADGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67053
|
67053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|