|
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-14-002-005-001/101
(DONI)
|
1514002005NRG23201020220253401
|
20/10/2022
|
YELLAVVA ADIVEPPA HUGAR
|
1514002005WL009038
|
YELLAVVA ADIVEPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033560
|
|
YELLAVVA ADIVEPPA HUGAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1044-A
(DONI)
|
1514002005NRG23201020220253404
|
20/10/2022
|
MANJAPPA ASUNDI
|
1514002005WL009038
|
MANJAPPA ASUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033558
|
|
MANJAPPA ASUNDI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1044-A
(DONI)
|
1514002005NRG23201020220253403
|
20/10/2022
|
SIDDLINGAVVA MANJAPPA ASUNDI
|
1514002005WL009038
|
SIDDLINGAVVA MANJAPPA ASUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033546
|
|
SIDDLINGAVVA MANJAPPA ASUNDI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/109
(DONI)
|
1514002005NRG23201020220253406
|
20/10/2022
|
SHAPI MAKANDAR
|
1514002005WL009038
|
SHAPI MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033547
|
|
SHAPI MAKANDAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1092
(DONI)
|
1514002005NRG23201020220253407
|
20/10/2022
|
LAXAMAVVA CHANBASAPPA HUGAR
|
1514002005WL009038
|
LAXAMAVVA CHANBASAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033559
|
|
LAXAMAVVA CHANBASAPPA HUGAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/1133
(DONI)
|
1514002005NRG23201020220253410
|
20/10/2022
|
PHAKKIRAPPA KADEMANI .
|
1514002005WL009038
|
PHAKKIRAPPA KADEMANI .
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033556
|
|
PHAKKIRAPPA KADEMANI .
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/1162
(DONI)
|
1514002005NRG23201020220253412
|
20/10/2022
|
Mrs. RATNAVVA YALLAPPA TALAWAR
|
1514002005WL009038
|
Mrs. RATNAVVA YALLAPPA TALAWAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033561
|
|
Mrs. RATNAVVA YALLAPPA TALAWAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1162
(DONI)
|
1514002005NRG23201020220253411
|
20/10/2022
|
YALLAPPA TALAWAR
|
1514002005WL009038
|
YALLAPPA TALAWAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033566
|
|
YALLAPPA TALAWAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1254
(DONI)
|
1514002005NRG23201020220253416
|
20/10/2022
|
MANJUNATH
|
1514002005WL009038
|
MANJUNATH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033549
|
|
MANJUNATH
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1254
(DONI)
|
1514002005NRG23201020220253415
|
20/10/2022
|
Mrs. LAKASHAMAVVA ADAVEVVA PURAD
|
1514002005WL009038
|
Mrs. LAKASHAMAVVA ADAVEVVA PURAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033557
|
|
Mrs. LAKASHAMAVVA ADAVEVVA PURAD
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1263
(DONI)
|
1514002005NRG23201020220253418
|
20/10/2022
|
IRAVVA BASAPPA HUGAR
|
1514002005WL009038
|
IRAVVA BASAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033568
|
|
IRAVVA BASAPPA HUGAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1269
(DONI)
|
1514002005NRG23201020220253419
|
20/10/2022
|
RENAVVA VALIKAR
|
1514002005WL009038
|
RENAVVA VALIKAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033571
|
|
RENAVVA VALIKAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1273
(DONI)
|
1514002005NRG23201020220253421
|
20/10/2022
|
LALITHA HIREMATH
|
1514002005WL009038
|
LALITHA HIREMATH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033545
|
|
LALITHA HIREMATH
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1273
(DONI)
|
1514002005NRG23201020220253420
|
20/10/2022
|
SHKARAYYA HIREMATH
|
1514002005WL009038
|
SHKARAYYA HIREMATH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033564
|
|
SHKARAYYA HIREMATH
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1279-A
(DONI)
|
1514002005NRG23201020220253423
|
20/10/2022
|
MAHESH SHARANAPPA KAVALI
|
1514002005WL009038
|
MAHESH SHARANAPPA KAVALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033555
|
|
MAHESH SHARANAPPA KAVALI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-005-001/146
(DONI)
|
1514002005NRG23201020220253428
|
20/10/2022
|
NAGARAJ L KADEMANI
|
1514002005WL009038
|
NAGARAJ L KADEMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033562
|
|
NAGARAJ L KADEMANI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1534
(DONI)
|
1514002005NRG23201020220253430
|
20/10/2022
|
MUKAPPA MALLAPPA CHALAVADI
|
1514002005WL009038
|
MUKAPPA MALLAPPA CHALAVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033565
|
|
MUKAPPA MALLAPPA CHALAVADI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-005-001/180
(DONI)
|
1514002005NRG23201020220253438
|
20/10/2022
|
BASAVVA SIDDAPPA HOSAPETE
|
1514002005WL009038
|
BASAVVA SIDDAPPA HOSAPETE
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033550
|
|
BASAVVA SIDDAPPA HOSAPETE
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-005-001/180
(DONI)
|
1514002005NRG23201020220253437
|
20/10/2022
|
SHIDDAPPA LAXMAPPA HOSAPETE
|
1514002005WL009038
|
SHIDDAPPA LAXMAPPA HOSAPETE
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033553
|
|
SHIDDAPPA LAXMAPPA HOSAPETE
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-005-001/1811
(DONI)
|
1514002005NRG23201020220253439
|
20/10/2022
|
BHARATI FKKIRAPPA MKASI
|
1514002005WL009038
|
BHARATI FKKIRAPPA MKASI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033563
|
|
BHARATI FKKIRAPPA MKASI
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-005-001/1872
(DONI)
|
1514002005NRG23201020220253440
|
20/10/2022
|
IMITAYAZ H MAKANDAR
|
1514002005WL009038
|
IMITAYAZ H MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033552
|
|
IMITAYAZ H MAKANDAR
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-005-001/2055
(DONI)
|
1514002005NRG23201020220253442
|
20/10/2022
|
SHIDDDHLINGAPPA KADEMANI
|
1514002005WL009038
|
SHIDDDHLINGAPPA KADEMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033551
|
|
SHIDDDHLINGAPPA KADEMANI
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-005-001/2244
(DONI)
|
1514002005NRG23201020220253443
|
20/10/2022
|
Netra Mallappa Sali
|
1514002005WL009038
|
Netra Mallappa Sali
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033554
|
|
Netra Mallappa Sali
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-005-001/31
(DONI)
|
1514002005NRG23201020220253452
|
20/10/2022
|
SHIDDAVVA CHANNAPPA HUGAR
|
1514002005WL009038
|
SHIDDAVVA CHANNAPPA HUGAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033567
|
|
SHIDDAVVA CHANNAPPA HUGAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-005-001/402-A
(DONI)
|
1514002005NRG23201020220253459
|
20/10/2022
|
YALLAPPA BAYEMMANVAR
|
1514002005WL009038
|
YALLAPPA BAYEMMANVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033570
|
|
YALLAPPA BAYEMMANVAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-005-001/482
(DONI)
|
1514002005NRG23201020220253461
|
20/10/2022
|
DEVAKKA CHALVADI
|
1514002005WL009038
|
DEVAKKA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033548
|
|
DEVAKKA CHALVADI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-005-001/483
(DONI)
|
1514002005NRG23201020220253463
|
20/10/2022
|
Nagaraj Ramappa Doddamani
|
1514002005WL009038
|
Nagaraj Ramappa Doddamani
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453033569
|
|
Nagaraj Ramappa Doddamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58401
|
58401
|
|
|
|
|
|
|
|