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-14-002-014-002/1002 (SHINGATALUR)
|
1514002014NRG23210520220054559
|
21/05/2022
|
TARAVVA KATTI
|
1514002014WL001300
|
TARAVVA KATTI
|
00415
|
SBIN0040825
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346537
|
|
MRS TARAVVA DEVAPPA D KATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-014-002/1002 (SHINGATALUR)
|
1514002014NRG23210520220054558
|
21/05/2022
|
DEVAPPA KATTI
|
1514002014WL001300
|
DEVAPPA KATTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346513
|
|
DEVAPPAKATTI
|
()
|
3
|
MUNDARAGI
|
KN-14-002-014-002/1072 (SHINGATALUR)
|
1514002014NRG23210520220054562
|
21/05/2022
|
KUBERAPPA MHADANSETRA
|
1514002014WL001300
|
KUBERAPPA MHADANSETRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346511
|
|
KUBERAPPAMHADANSETRA
|
()
|
4
|
MUNDARAGI
|
KN-14-002-014-002/1072 (SHINGATALUR)
|
1514002014NRG23210520220054563
|
21/05/2022
|
LAXMI MHADANSHETRA
|
1514002014WL001300
|
LAXMI MHADANSHETRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346529
|
|
LAXMIMHADANSHETRA
|
()
|
5
|
MUNDARAGI
|
KN-14-002-014-002/1088 (SHINGATALUR)
|
1514002014NRG23210520220054565
|
21/05/2022
|
BASAVVA AKKI
|
1514002014WL001300
|
BASAVVA AKKI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346502
|
|
BASAVVAAKKI
|
()
|
6
|
MUNDARAGI
|
KN-14-002-014-002/1088 (SHINGATALUR)
|
1514002014NRG23210520220054564
|
21/05/2022
|
IRANNA AKKI
|
1514002014WL001300
|
IRANNA AKKI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346534
|
|
IRANNAAKKI
|
()
|
7
|
MUNDARAGI
|
KN-14-002-014-002/1095 (SHINGATALUR)
|
1514002014NRG23210520220054566
|
21/05/2022
|
KOTEPPA SHIRANHALLI
|
1514002014WL001300
|
KOTEPPA SHIRANHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346527
|
|
KOTEPPASHIRANHALLI
|
()
|
8
|
MUNDARAGI
|
KN-14-002-014-002/1095 (SHINGATALUR)
|
1514002014NRG23210520220054567
|
21/05/2022
|
NEELAVVA SHIRANHALLI
|
1514002014WL001300
|
NEELAVVA SHIRANHALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346503
|
|
NEELAVVASHIRANHALLI
|
()
|
9
|
MUNDARAGI
|
KN-14-002-014-002/1099 (SHINGATALUR)
|
1514002014NRG23210520220054568
|
21/05/2022
|
PREMAVVA SURAPURA
|
1514002014WL001300
|
PREMAVVA SURAPURA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346507
|
|
PREMAVVASURAPURA
|
()
|
10
|
MUNDARAGI
|
KN-14-002-014-002/1101 (SHINGATALUR)
|
1514002014NRG23210520220054569
|
21/05/2022
|
MHADEVAKKA DAMBAL
|
1514002014WL001300
|
MHADEVAKKA DAMBAL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346520
|
|
MHADEVAKKADAMBAL
|
()
|
11
|
MUNDARAGI
|
KN-14-002-014-002/1102 (SHINGATALUR)
|
1514002014NRG23210520220054570
|
21/05/2022
|
IRANNA MADANSHETTAR
|
1514002014WL001300
|
IRANNA MADANSHETTAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346516
|
|
IRANNAMADANSHETTAR
|
()
|
12
|
MUNDARAGI
|
KN-14-002-014-002/1102 (SHINGATALUR)
|
1514002014NRG23210520220054571
|
21/05/2022
|
SHILPA NADANASHETRA
|
1514002014WL001300
|
SHILPA NADANASHETRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346530
|
|
SHILPANADANASHETRA
|
()
|
13
|
MUNDARAGI
|
KN-14-002-014-002/178 (SHINGATALUR)
|
1514002014NRG23210520220054572
|
21/05/2022
|
MABAVVA DANDAVTI
|
1514002014WL001300
|
MABAVVA DANDAVTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346495
|
|
MABAVVADANDAVTI
|
()
|
14
|
MUNDARAGI
|
KN-14-002-014-002/184 (SHINGATALUR)
|
1514002014NRG23210520220054574
|
21/05/2022
|
GANGAMMA GANTI
|
1514002014WL001300
|
GANGAMMA GANTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346494
|
|
GANGAMMAGANTI
|
()
|
15
|
MUNDARAGI
|
KN-14-002-014-002/184 (SHINGATALUR)
|
1514002014NRG23210520220054573
|
21/05/2022
|
MANJAPPA GANTI
|
1514002014WL001300
|
MANJAPPA GANTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346510
|
|
MANJAPPAGANTI
|
()
|
16
|
MUNDARAGI
|
KN-14-002-014-002/189 (SHINGATALUR)
|
1514002014NRG23210520220054576
|
21/05/2022
|
HANAMESHA JANDRI
|
1514002014WL001300
|
HANAMESHA JANDRI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346491
|
|
HANAMESHAJANDRI
|
()
|
17
|
MUNDARAGI
|
KN-14-002-014-002/195 (SHINGATALUR)
|
1514002014NRG23210520220054578
|
21/05/2022
|
MALLAVVA JALAPANAVRA
|
1514002014WL001300
|
MALLAVVA JALAPANAVRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346518
|
|
MALLAVVAJALAPANAVRA
|
()
|
18
|
MUNDARAGI
|
KN-14-002-014-002/195 (SHINGATALUR)
|
1514002014NRG23210520220054577
|
21/05/2022
|
PARASAPPA JALAPANAVRA
|
1514002014WL001300
|
PARASAPPA JALAPANAVRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346533
|
|
PARASAPPAJALAPANAVRA
|
()
|
19
|
MUNDARAGI
|
KN-14-002-014-002/2 (SHINGATALUR)
|
1514002014NRG23210520220054579
|
21/05/2022
|
VEERNAGODA PATIL
|
1514002014WL001300
|
VEERNAGODA PATIL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346485
|
|
VEERNAGODAPATIL
|
()
|
20
|
MUNDARAGI
|
KN-14-002-014-002/244 (SHINGATALUR)
|
1514002014NRG23210520220054581
|
21/05/2022
|
LATHA BILIMAGGADA
|
1514002014WL001300
|
LATHA BILIMAGGADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346514
|
|
LATHABILIMAGGADA
|
()
|
21
|
MUNDARAGI
|
KN-14-002-014-002/244 (SHINGATALUR)
|
1514002014NRG23210520220054580
|
21/05/2022
|
MALLIKRJUNA BILIMAGGAD
|
1514002014WL001300
|
MALLIKRJUNA BILIMAGGAD
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346496
|
|
MALLIKRJUNABILIMAGGAD
|
()
|
22
|
MUNDARAGI
|
KN-14-002-014-002/259 (SHINGATALUR)
|
1514002014NRG23210520220054582
|
21/05/2022
|
YALLAPPA BARAKERA
|
1514002014WL001300
|
YALLAPPA BARAKERA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346515
|
|
YALLAPPABARAKERA
|
()
|
23
|
MUNDARAGI
|
KN-14-002-014-002/269 (SHINGATALUR)
|
1514002014NRG23210520220054583
|
21/05/2022
|
GUDDAMMA BASAVANAKOPA
|
1514002014WL001300
|
GUDDAMMA BASAVANAKOPA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346497
|
|
GUDDAMMABASAVANAKOPA
|
()
|
24
|
MUNDARAGI
|
KN-14-002-014-002/270 (SHINGATALUR)
|
1514002014NRG23210520220054584
|
21/05/2022
|
JAPARSHBA BASAVANAKOPPA
|
1514002014WL001300
|
JAPARSHBA BASAVANAKOPPA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346484
|
|
JAPARSHBABASAVANAKOPPA
|
()
|
25
|
MUNDARAGI
|
KN-14-002-014-002/276 (SHINGATALUR)
|
1514002014NRG23210520220054586
|
21/05/2022
|
REKHA DAMBAL
|
1514002014WL001300
|
REKHA DAMBAL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346498
|
|
REKHADAMBAL
|
()
|
26
|
MUNDARAGI
|
KN-14-002-014-002/276 (SHINGATALUR)
|
1514002014NRG23210520220054585
|
21/05/2022
|
VEERABDRAPPA DAMBAL
|
1514002014WL001300
|
VEERABDRAPPA DAMBAL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346509
|
|
VEERABDRAPPADAMBAL
|
()
|
27
|
MUNDARAGI
|
KN-14-002-014-002/277 (SHINGATALUR)
|
1514002014NRG23210520220054587
|
21/05/2022
|
MUDAKAPPA DANMALA
|
1514002014WL001300
|
MUDAKAPPA DANMALA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346500
|
|
MUDAKAPPADANMALA
|
()
|
28
|
MUNDARAGI
|
KN-14-002-014-002/277 (SHINGATALUR)
|
1514002014NRG23210520220054588
|
21/05/2022
|
SAROJAVVA DANMALA
|
1514002014WL001300
|
SAROJAVVA DANMALA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346492
|
|
SAROJAVVADANMALA
|
()
|
29
|
MUNDARAGI
|
KN-14-002-014-002/588 (SHINGATALUR)
|
1514002014NRG23210520220054590
|
21/05/2022
|
BHIMAPPA MALLIKERI
|
1514002014WL001300
|
BHIMAPPA MALLIKERI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346517
|
|
BHIMAPPAMALLIKERI
|
()
|
30
|
MUNDARAGI
|
KN-14-002-014-002/588 (SHINGATALUR)
|
1514002014NRG23210520220054591
|
21/05/2022
|
PREMA MALLIKERI
|
1514002014WL001300
|
PREMA MALLIKERI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346508
|
|
PREMAMALLIKERI
|
()
|
31
|
MUNDARAGI
|
KN-14-002-014-002/597 (SHINGATALUR)
|
1514002014NRG23210520220054593
|
21/05/2022
|
MALLAPPA MUNDAWADA
|
1514002014WL001300
|
MALLAPPA MUNDAWADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346532
|
|
MALLAPPAMUNDAWADA
|
()
|
32
|
MUNDARAGI
|
KN-14-002-014-002/600 (SHINGATALUR)
|
1514002014NRG23210520220054595
|
21/05/2022
|
MALLESHA MALLIKERI
|
1514002014WL001300
|
MALLESHA MALLIKERI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346522
|
|
MALLESHAMALLIKERI
|
()
|
33
|
MUNDARAGI
|
KN-14-002-014-002/600 (SHINGATALUR)
|
1514002014NRG23210520220054594
|
21/05/2022
|
MAMJAVVA MALLIKERI
|
1514002014WL001300
|
MAMJAVVA MALLIKERI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346512
|
|
MAMJAVVAMALLIKERI
|
()
|
34
|
MUNDARAGI
|
KN-14-002-014-002/625 (SHINGATALUR)
|
1514002014NRG23210520220054596
|
21/05/2022
|
MUDIMALLAPPA KURI
|
1514002014WL001300
|
MUDIMALLAPPA KURI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346499
|
|
MUDIMALLAPPAKURI
|
()
|
35
|
MUNDARAGI
|
KN-14-002-014-002/633 (SHINGATALUR)
|
1514002014NRG23210520220054598
|
21/05/2022
|
BASAPPA KADDI
|
1514002014WL001300
|
BASAPPA KADDI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346493
|
|
BASAPPAKADDI
|
()
|
36
|
MUNDARAGI
|
KN-14-002-014-002/633 (SHINGATALUR)
|
1514002014NRG23210520220054599
|
21/05/2022
|
SHIVALILA KADDI
|
1514002014WL001300
|
SHIVALILA KADDI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346504
|
|
SHIVALILAKADDI
|
()
|
37
|
MUNDARAGI
|
KN-14-002-014-002/637 (SHINGATALUR)
|
1514002014NRG23210520220054603
|
21/05/2022
|
SUVRANAVVA KASETHI
|
1514002014WL001300
|
SUVRANAVVA KASETHI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346501
|
|
SUVRANAVVAKASETHI
|
()
|
38
|
MUNDARAGI
|
KN-14-002-014-002/653 (SHINGATALUR)
|
1514002014NRG23210520220054604
|
21/05/2022
|
HALLAPPA HADAPADA
|
1514002014WL001300
|
HALLAPPA HADAPADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346486
|
|
HALLAPPAHADAPADA
|
()
|
39
|
MUNDARAGI
|
KN-14-002-014-002/666 (SHINGATALUR)
|
1514002014NRG23210520220054606
|
21/05/2022
|
MALLAVVA GAJI
|
1514002014WL001300
|
MALLAVVA GAJI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346489
|
|
MALLAVVAGAJI
|
()
|
40
|
MUNDARAGI
|
KN-14-002-014-002/68 (SHINGATALUR)
|
1514002014NRG23210520220054608
|
21/05/2022
|
DURAGAPPA DAMBLA
|
1514002014WL001300
|
DURAGAPPA DAMBLA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346528
|
|
DURAGAPPADAMBLA
|
()
|
41
|
MUNDARAGI
|
KN-14-002-014-002/68 (SHINGATALUR)
|
1514002014NRG23210520220054609
|
21/05/2022
|
KASATUREVVA DAMBLA
|
1514002014WL001300
|
KASATUREVVA DAMBLA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346521
|
|
KASATUREVVADAMBLA
|
()
|
42
|
MUNDARAGI
|
KN-14-002-014-002/708 (SHINGATALUR)
|
1514002014NRG23210520220054613
|
21/05/2022
|
ANNAPURANA TALAVRA
|
1514002014WL001300
|
ANNAPURANA TALAVRA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346505
|
|
ANNAPURANATALAVRA
|
()
|
43
|
MUNDARAGI
|
KN-14-002-014-002/709 (SHINGATALUR)
|
1514002014NRG23210520220054615
|
21/05/2022
|
RUDRESHA MAGALA
|
1514002014WL001300
|
RUDRESHA MAGALA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346531
|
|
RUDRESHAMAGALA
|
()
|
44
|
MUNDARAGI
|
KN-14-002-014-002/72 (SHINGATALUR)
|
1514002014NRG23210520220054616
|
21/05/2022
|
SNNIRAPPA DAMBALLA
|
1514002014WL001300
|
SNNIRAPPA DAMBALLA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346487
|
|
SNNIRAPPADAMBALLA
|
()
|
45
|
MUNDARAGI
|
KN-14-002-014-002/72 (SHINGATALUR)
|
1514002014NRG23210520220054617
|
21/05/2022
|
TIPPAVVA DAMBALLA
|
1514002014WL001300
|
TIPPAVVA DAMBALLA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346490
|
|
TIPPAVVADAMBALLA
|
()
|
46
|
MUNDARAGI
|
KN-14-002-014-002/723 (SHINGATALUR)
|
1514002014NRG23210520220054619
|
21/05/2022
|
RAMESHA SULI
|
1514002014WL001300
|
RAMESHA SULI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346525
|
|
RAMESHASULI
|
()
|
47
|
MUNDARAGI
|
KN-14-002-014-002/736 (SHINGATALUR)
|
1514002014NRG23210520220054623
|
21/05/2022
|
LAXAMAVVA BAGEVADI
|
1514002014WL001300
|
LAXAMAVVA BAGEVADI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346506
|
|
LAXAMAVVABAGEVADI
|
()
|
48
|
MUNDARAGI
|
KN-14-002-014-002/743 (SHINGATALUR)
|
1514002014NRG23210520220054625
|
21/05/2022
|
RAJESBHA DANDAVTI
|
1514002014WL001300
|
RAJESBHA DANDAVTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346526
|
|
RAJESBHADANDAVTI
|
()
|
49
|
MUNDARAGI
|
KN-14-002-014-002/87 (SHINGATALUR)
|
1514002014NRG23210520220054634
|
21/05/2022
|
KOTEPPA PURADA
|
1514002014WL001300
|
KOTEPPA PURADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346524
|
|
KOTEPPAPURADA
|
()
|
50
|
MUNDARAGI
|
KN-14-002-014-002/87 (SHINGATALUR)
|
1514002014NRG23210520220054632
|
21/05/2022
|
NARASAPPA PURADA
|
1514002014WL001300
|
NARASAPPA PURADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346488
|
|
NARASAPPAPURADA
|
()
|
51
|
MUNDARAGI
|
KN-14-002-014-002/87 (SHINGATALUR)
|
1514002014NRG23210520220054633
|
21/05/2022
|
PARAVVA PURADA
|
1514002014WL001300
|
PARAVVA PURADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346523
|
|
PARAVVAPURADA
|
()
|
52
|
MUNDARAGI
|
KN-14-002-014-002/91 (SHINGATALUR)
|
1514002014NRG23210520220054635
|
21/05/2022
|
SHIVAPPA DAMBLA
|
1514002014WL001300
|
SHIVAPPA DAMBLA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346519
|
|
SHIVAPPADAMBLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110313
|
110313
|
|
|
|
|
|
|
|
53
|
MUNDARAGI
|
KN-14-002-014-002/1012 (SHINGATALUR)
|
1514002014NRG23210520220054561
|
21/05/2022
|
SWEETA SHIRANHALLI
|
1514002014WL001300
|
SWEETA SHIRANHALLI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346536
|
|
SWEETASHIRANHALLI
|
()
|
54
|
MUNDARAGI
|
KN-14-002-014-002/743 (SHINGATALUR)
|
1514002014NRG23210520220054624
|
21/05/2022
|
HUSENSBHA DANDAVTI
|
1514002014WL001300
|
HUSENSBHA DANDAVTI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1590346535
|
|
HUSENSBHADANDAVTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116802
|
116802
|
|
|
|
|
|
|
|