|
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-14-002-011-001/1004
(KALAKERI)
|
1514002011NRG23280920220221904
|
28/09/2022
|
HANAMAMMA
|
1514002011WL007672
|
HANAMAMMA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143077
|
|
HANAMAMMA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1339
(KALAKERI)
|
1514002011NRG23280920220221905
|
28/09/2022
|
JANABBI NADAF
|
1514002011WL007672
|
JANABBI NADAF
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143054
|
|
JANABBI NADAF
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1339
(KALAKERI)
|
1514002011NRG23280920220221906
|
28/09/2022
|
YAMANABI NADAF
|
1514002011WL007672
|
YAMANABI NADAF
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143053
|
|
YAMANABI NADAF
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/1378
(KALAKERI)
|
1514002011NRG23280920220221907
|
28/09/2022
|
MUSTAK MULLA
|
1514002011WL007672
|
MUSTAK MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143058
|
|
MUSTAK MULLA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/1378
(KALAKERI)
|
1514002011NRG23280920220221908
|
28/09/2022
|
SOPIYA MULLA
|
1514002011WL007672
|
SOPIYA MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143074
|
|
SOPIYA MULLA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/383
(KALAKERI)
|
1514002011NRG23280920220221909
|
28/09/2022
|
ABDULRAHIMSAB MULLA
|
1514002011WL007672
|
ABDULRAHIMSAB MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143030
|
|
ABDULRAHIMSAB MULLA
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/383
(KALAKERI)
|
1514002011NRG23280920220221910
|
28/09/2022
|
ABDULRAHIMSAB MULLA
|
1514002011WL007672
|
ABDULRAHIMSAB MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143043
|
|
ABDULRAHIMSAB MULLA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/386
(KALAKERI)
|
1514002011NRG23280920220221911
|
28/09/2022
|
NOORUDINN MULLA
|
1514002011WL007672
|
NOORUDINN MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143045
|
|
NOORUDINN MULLA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/386
(KALAKERI)
|
1514002011NRG23280920220221912
|
28/09/2022
|
NOORUDINN MULLA
|
1514002011WL007672
|
NOORUDINN MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143044
|
|
NOORUDINN MULLA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/396
(KALAKERI)
|
1514002011NRG23280920220221913
|
28/09/2022
|
BADIMA M FATEEKHAN
|
1514002011WL007672
|
BADIMA M FATEEKHAN
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143050
|
|
BADIMA M FATEEKHAN
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/396
(KALAKERI)
|
1514002011NRG23280920220221914
|
28/09/2022
|
MABUSAB
|
1514002011WL007672
|
MABUSAB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143029
|
|
MABUSAB
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/400
(KALAKERI)
|
1514002011NRG23280920220221915
|
28/09/2022
|
MHODINASAB SHIROLA
|
1514002011WL007672
|
MHODINASAB SHIROLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143051
|
|
MHODINASAB SHIROLA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/403
(KALAKERI)
|
1514002011NRG23280920220221916
|
28/09/2022
|
KAJABI MAKANDAR
|
1514002011WL007672
|
KAJABI MAKANDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143038
|
|
KAJABI MAKANDAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/437
(KALAKERI)
|
1514002011NRG23280920220221917
|
28/09/2022
|
MUDIYAPPA YAKALASAPUR
|
1514002011WL007672
|
MUDIYAPPA YAKALASAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143037
|
|
MUDIYAPPA YAKALASAPUR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/438
(KALAKERI)
|
1514002011NRG23280920220221918
|
28/09/2022
|
VENKAPPA YANKAPPA YAKLASAPUR
|
1514002011WL007672
|
VENKAPPA YANKAPPA YAKLASAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143032
|
|
VENKAPPA YANKAPPA YAKLASAPUR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/438
(KALAKERI)
|
1514002011NRG23280920220221919
|
28/09/2022
|
YANKAPPA YAKLASAPUR
|
1514002011WL007672
|
YANKAPPA YAKLASAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143033
|
|
YANKAPPA YAKLASAPUR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/503
(KALAKERI)
|
1514002011NRG23280920220221920
|
28/09/2022
|
SHIVANAGOUDA PATIL
|
1514002011WL007672
|
SHIVANAGOUDA PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143069
|
|
SHIVANAGOUDA PATIL
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/503
(KALAKERI)
|
1514002011NRG23280920220221921
|
28/09/2022
|
SHIVANAGOUDA PATIL
|
1514002011WL007672
|
SHIVANAGOUDA PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143067
|
|
SHIVANAGOUDA PATIL
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/530
(KALAKERI)
|
1514002011NRG23280920220221922
|
28/09/2022
|
HUSENSABA MAKANADAR
|
1514002011WL007672
|
HUSENSABA MAKANADAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143034
|
|
HUSENSABA MAKANADAR
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/530
(KALAKERI)
|
1514002011NRG23280920220221923
|
28/09/2022
|
HUSENSABA MAKANADAR
|
1514002011WL007672
|
HUSENSABA MAKANADAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143071
|
|
HUSENSABA MAKANADAR
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/540
(KALAKERI)
|
1514002011NRG23280920220221924
|
28/09/2022
|
KHASIMSAB FHATEKHAN
|
1514002011WL007672
|
KHASIMSAB FHATEKHAN
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143048
|
|
KHASIMSAB FHATEKHAN
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/540
(KALAKERI)
|
1514002011NRG23280920220221925
|
28/09/2022
|
KHASIMSAB FHATEKHAN
|
1514002011WL007672
|
KHASIMSAB FHATEKHAN
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143049
|
|
KHASIMSAB FHATEKHAN
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/617
(KALAKERI)
|
1514002011NRG23280920220221926
|
28/09/2022
|
BHARAMAPPA KHOLI
|
1514002011WL007672
|
BHARAMAPPA KHOLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143026
|
|
BHARAMAPPA KHOLI
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/625
(KALAKERI)
|
1514002011NRG23280920220221927
|
28/09/2022
|
BASALIGAYYA BILAGI
|
1514002011WL007672
|
BASALIGAYYA BILAGI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143059
|
|
BASALIGAYYA BILAGI
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/637
(KALAKERI)
|
1514002011NRG23280920220221928
|
28/09/2022
|
MABUSAb ALAVANDI
|
1514002011WL007672
|
MABUSAb ALAVANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143073
|
|
MABUSAb ALAVANDI
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/640
(KALAKERI)
|
1514002011NRG23280920220221929
|
28/09/2022
|
ANNAVVA SHARANAYYA BILGIMTH
|
1514002011WL007672
|
ANNAVVA SHARANAYYA BILGIMTH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143070
|
|
ANNAVVA SHARANAYYA BILGIMTH
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/640
(KALAKERI)
|
1514002011NRG23280920220221930
|
28/09/2022
|
ANNAVVA SHARANAYYA BILGIMTH
|
1514002011WL007672
|
ANNAVVA SHARANAYYA BILGIMTH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143036
|
|
ANNAVVA SHARANAYYA BILGIMTH
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/640
(KALAKERI)
|
1514002011NRG23280920220221931
|
28/09/2022
|
SURTI BILGIMHTA
|
1514002011WL007672
|
SURTI BILGIMHTA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143076
|
|
SURTI BILGIMHTA
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-011-001/650
(KALAKERI)
|
1514002011NRG23280920220221932
|
28/09/2022
|
YANKAPPA BANDIWADDAR
|
1514002011WL007672
|
YANKAPPA BANDIWADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143042
|
|
YANKAPPA BANDIWADDAR
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-011-001/651
(KALAKERI)
|
1514002011NRG23280920220221934
|
28/09/2022
|
RANTNAVVA BANDIWADDRA
|
1514002011WL007672
|
RANTNAVVA BANDIWADDRA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143056
|
|
RANTNAVVA BANDIWADDRA
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-011-001/651
(KALAKERI)
|
1514002011NRG23280920220221933
|
28/09/2022
|
SIPUTRAVVA BANDIWADDRA
|
1514002011WL007672
|
SIPUTRAVVA BANDIWADDRA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143035
|
|
SIPUTRAVVA BANDIWADDRA
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-011-001/655
(KALAKERI)
|
1514002011NRG23280920220221935
|
28/09/2022
|
JANNATTABI BABUSAB MULLA
|
1514002011WL007672
|
JANNATTABI BABUSAB MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143039
|
|
JANNATTABI BABUSAB MULLA
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-011-001/655
(KALAKERI)
|
1514002011NRG23280920220221936
|
28/09/2022
|
MARDANLISAB
|
1514002011WL007672
|
MARDANLISAB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143075
|
|
MARDANLISAB
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-011-001/679
(KALAKERI)
|
1514002011NRG23280920220221937
|
28/09/2022
|
HEMAPPA SAJANAR
|
1514002011WL007672
|
HEMAPPA SAJANAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143072
|
|
HEMAPPA SAJANAR
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-011-001/682
(KALAKERI)
|
1514002011NRG23280920220221939
|
28/09/2022
|
MARTUJASAB HKATEEB
|
1514002011WL007672
|
MARTUJASAB HKATEEB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143064
|
|
MARTUJASAB HKATEEB
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-011-001/682
(KALAKERI)
|
1514002011NRG23280920220221938
|
28/09/2022
|
PATIMA KHATIB
|
1514002011WL007672
|
PATIMA KHATIB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143025
|
|
PATIMA KHATIB
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-011-001/687
(KALAKERI)
|
1514002011NRG23280920220221940
|
28/09/2022
|
SHENTAVVA MAREGOUDAR
|
1514002011WL007672
|
SHENTAVVA MAREGOUDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143055
|
|
SHENTAVVA MAREGOUDAR
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-011-001/687
(KALAKERI)
|
1514002011NRG23280920220221941
|
28/09/2022
|
TIPPANAGOUD MAREGOUDRA
|
1514002011WL007672
|
TIPPANAGOUD MAREGOUDRA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143066
|
|
TIPPANAGOUD MAREGOUDRA
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-011-001/690
(KALAKERI)
|
1514002011NRG23280920220221942
|
28/09/2022
|
KHSAIMMASAB KHTIB
|
1514002011WL007672
|
KHSAIMMASAB KHTIB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143027
|
|
KHSAIMMASAB KHTIB
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-011-001/690
(KALAKERI)
|
1514002011NRG23280920220221943
|
28/09/2022
|
MODINBBI KHTIB
|
1514002011WL007672
|
MODINBBI KHTIB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143028
|
|
MODINBBI KHTIB
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-011-001/692
(KALAKERI)
|
1514002011NRG23280920220221945
|
28/09/2022
|
DEVAKKA HIREMATH
|
1514002011WL007672
|
DEVAKKA HIREMATH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143052
|
|
DEVAKKA HIREMATH
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-011-001/692
(KALAKERI)
|
1514002011NRG23280920220221944
|
28/09/2022
|
MANAJAYYA HIREMATH
|
1514002011WL007672
|
MANAJAYYA HIREMATH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143041
|
|
MANAJAYYA HIREMATH
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-011-001/692
(KALAKERI)
|
1514002011NRG23280920220221946
|
28/09/2022
|
NIRAMALLA HIREMATHA
|
1514002011WL007672
|
NIRAMALLA HIREMATHA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143062
|
|
NIRAMALLA HIREMATHA
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-011-001/694
(KALAKERI)
|
1514002011NRG23280920220221948
|
28/09/2022
|
BASAYYA HIREMTHA
|
1514002011WL007672
|
BASAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143040
|
|
BASAYYA HIREMTHA
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-011-001/697
(KALAKERI)
|
1514002011NRG23280920220221949
|
28/09/2022
|
NABISAB ALAVANDI
|
1514002011WL007672
|
NABISAB ALAVANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143068
|
|
NABISAB ALAVANDI
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-011-001/699
(KALAKERI)
|
1514002011NRG23280920220221951
|
28/09/2022
|
LALITA MALATESHA DRAXI
|
1514002011WL007672
|
LALITA MALATESHA DRAXI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143061
|
|
LALITA MALATESHA DRAXI
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-011-001/699
(KALAKERI)
|
1514002011NRG23280920220221950
|
28/09/2022
|
MHALATESHA DRAXI
|
1514002011WL007672
|
MHALATESHA DRAXI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143031
|
|
MHALATESHA DRAXI
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-011-001/712
(KALAKERI)
|
1514002011NRG23280920220221953
|
28/09/2022
|
NAJEERASAB GADDIKERI
|
1514002011WL007672
|
NAJEERASAB GADDIKERI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143065
|
|
NAJEERASAB GADDIKERI
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-011-001/712
(KALAKERI)
|
1514002011NRG23280920220221952
|
28/09/2022
|
RAJIYABEGUMM GADDIKERI
|
1514002011WL007672
|
RAJIYABEGUMM GADDIKERI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143047
|
|
RAJIYABEGUMM GADDIKERI
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-011-001/714
(KALAKERI)
|
1514002011NRG23280920220221955
|
28/09/2022
|
MAIHIBOOB SAIDAR
|
1514002011WL007672
|
MAIHIBOOB SAIDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143063
|
|
MAIHIBOOB SAIDAR
|
()
|
|
51
|
MUNDARAGI
|
KN-14-002-011-001/714
(KALAKERI)
|
1514002011NRG23280920220221954
|
28/09/2022
|
SEKILABANU SAYDAR
|
1514002011WL007672
|
SEKILABANU SAYDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143046
|
|
SEKILABANU SAYDAR
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-011-001/723
(KALAKERI)
|
1514002011NRG23280920220221956
|
28/09/2022
|
IASVARAYYA
|
1514002011WL007672
|
IASVARAYYA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143060
|
|
IASVARAYYA
|
()
|
|
53
|
MUNDARAGI
|
KN-14-002-011-001/973
(KALAKERI)
|
1514002011NRG23280920220221960
|
28/09/2022
|
MIYASAB GUDLANURAU
|
1514002011WL007672
|
MIYASAB GUDLANURAU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415143057
|
|
MIYASAB GUDLANURAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114639
|
114639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114639
|
114639
|
|
|
|
|
|
|
|