|
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-14-002-004-001/1647
(DAMBAL)
|
1514002004NRG23070520220017098
|
09/05/2022
|
BASAVARAJ SANNAPYATI
|
1514002004WL000786
|
BASAVARAJ SANNAPYATI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025569
|
|
BASAVARAJ SHANKRAPPA SANNAPYATI
|
BANK OF INDIA(508505)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1647
(DAMBAL)
|
1514002004NRG23070520220017097
|
09/05/2022
|
JAGADISHA SANNAPYATI
|
1514002004WL000786
|
JAGADISHA SANNAPYATI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025570
|
|
JAGADEESH SHANKRAPPA SANNAPYATI
|
BANK OF INDIA(508505)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1647
(DAMBAL)
|
1514002004NRG23070520220017096
|
09/05/2022
|
SHASHIKUMAR SANNAPYATI
|
1514002004WL000786
|
SHASHIKUMAR SANNAPYATI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025568
|
|
MR SHASHIKUMAR S SANNAPYATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1037
(DAMBAL)
|
1514002004NRG23070520220017045
|
09/05/2022
|
BASAPPA KOLLARA
|
1514002004WL000786
|
BASAPPA KOLLARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025585
|
|
Mr. BASAPPA KOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1199
(DAMBAL)
|
1514002004NRG23070520220017054
|
09/05/2022
|
DRAKSHAYANI KATARAKI
|
1514002004WL000786
|
DRAKSHAYANI KATARAKI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025592
|
|
Mrs. DRAKSHAYANI KATHARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1284
(DAMBAL)
|
1514002004NRG23070520220017057
|
09/05/2022
|
BASAVVA
|
1514002004WL000786
|
BASAVVA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025560
|
|
Mrs. BASAVVA DARIYANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/1284
(DAMBAL)
|
1514002004NRG23070520220017058
|
09/05/2022
|
DEVAKKA DARENAVAR
|
1514002004WL000786
|
DEVAKKA DARENAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025589
|
|
Mrs. DEVAKKA DARIYANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/1314
(DAMBAL)
|
1514002004NRG23070520220017061
|
09/05/2022
|
MALAPPA BANDI
|
1514002004WL000786
|
MALAPPA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025591
|
|
MALLAPPA DODDAHANUMAPPA BANDI
|
BANK OF INDIA(508505)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/1314
(DAMBAL)
|
1514002004NRG23070520220017062
|
09/05/2022
|
MALLAVVA MALLAPPA BANDI
|
1514002004WL000786
|
MALLAVVA MALLAPPA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025562
|
|
Mrs. MALLAVVA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/1329
(DAMBAL)
|
1514002004NRG23070520220017063
|
09/05/2022
|
BACHANALLI PREMAVVA MALLAPPA . BA
|
1514002004WL000786
|
BACHANALLI PREMAVVA MALLAPPA . BA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025586
|
|
Mrs. PREMAVVA BACHANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/1355
(DAMBAL)
|
1514002004NRG23070520220017064
|
09/05/2022
|
MALLAPPA KOLLARA
|
1514002004WL000786
|
MALLAPPA KOLLARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025579
|
|
Mr. MALLAPPA KOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1355
(DAMBAL)
|
1514002004NRG23070520220017065
|
09/05/2022
|
RATNAVVA KOLLARA
|
1514002004WL000786
|
RATNAVVA KOLLARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025588
|
|
Mrs. RATNVVA KOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/1370
(DAMBAL)
|
1514002004NRG23070520220017071
|
09/05/2022
|
REENAVVA KARADANI
|
1514002004WL000786
|
REENAVVA KARADANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025576
|
|
Mrs. RENUKA SIDDAPPA KARADANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/1370
(DAMBAL)
|
1514002004NRG23070520220017070
|
09/05/2022
|
SIDDAPPA KARANI
|
1514002004WL000786
|
SIDDAPPA KARANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025578
|
|
SHIDDAPPA BASAPPA KARADANI
|
BANK OF INDIA(508505)
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1465
(DAMBAL)
|
1514002004NRG23070520220017076
|
09/05/2022
|
KALINGA
|
1514002004WL000786
|
KALINGA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025571
|
|
KALINGA HANAMAPPA BACHENAHALLI
|
BANK OF INDIA(508505)
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1465
(DAMBAL)
|
1514002004NRG23070520220017075
|
09/05/2022
|
SHATHAVVA BACHANALLI
|
1514002004WL000786
|
SHATHAVVA BACHANALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025559
|
|
Mrs. SHANTAVVA BACHANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1552
(DAMBAL)
|
1514002004NRG23070520220017077
|
09/05/2022
|
NILAVVA PUJAR
|
1514002004WL000786
|
NILAVVA PUJAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025572
|
|
Mrs. Nilavva Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1567
(DAMBAL)
|
1514002004NRG23070520220017079
|
09/05/2022
|
BASAVVA N GUDI
|
1514002004WL000786
|
BASAVVA N GUDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025587
|
|
Mrs. GUDI BASAVVA SHANKARAPPA . GUDI BAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1567
(DAMBAL)
|
1514002004NRG23070520220017078
|
09/05/2022
|
SHANKRAPPA N GUDI
|
1514002004WL000786
|
SHANKRAPPA N GUDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025558
|
|
Mr. SHANKARAPPA GUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1578
(DAMBAL)
|
1514002004NRG23070520220017082
|
09/05/2022
|
hemavati H KOLAR
|
1514002004WL000786
|
hemavati H KOLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025575
|
|
Mrs. HEMAVVA KOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1578
(DAMBAL)
|
1514002004NRG23070520220017081
|
09/05/2022
|
ramappa KOLLAR
|
1514002004WL000786
|
ramappa KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025580
|
|
Mr. RAMAPPA KOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1581
(DAMBAL)
|
1514002004NRG23070520220017084
|
09/05/2022
|
GOURAVV HUCHANAVAR
|
1514002004WL000786
|
GOURAVV HUCHANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025574
|
|
GOURAVVA HONAPPA HUCHCHANNAVAR
|
BANK OF INDIA(508505)
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1581
(DAMBAL)
|
1514002004NRG23070520220017083
|
09/05/2022
|
HONNAVVA HUCHANAVAR
|
1514002004WL000786
|
HONNAVVA HUCHANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025557
|
|
Mr. HONNAPPA HUCHCHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/1628
(DAMBAL)
|
1514002004NRG23070520220017093
|
09/05/2022
|
MANJUNATHA BALAGANUR
|
1514002004WL000786
|
MANJUNATHA BALAGANUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025565
|
|
Mr. Manjunath Yallappa Keri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/1628
(DAMBAL)
|
1514002004NRG23070520220017092
|
09/05/2022
|
RADHA BALAGANUR
|
1514002004WL000786
|
RADHA BALAGANUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025590
|
|
Mrs. RADHAVVA BALAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/1628
(DAMBAL)
|
1514002004NRG23070520220017091
|
09/05/2022
|
YALLAPPA BALAGANUR
|
1514002004WL000786
|
YALLAPPA BALAGANUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025582
|
|
Mr. YALLAPPA BALAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/1647
(DAMBAL)
|
1514002004NRG23070520220017095
|
09/05/2022
|
LALITA SANNAPYATI
|
1514002004WL000786
|
LALITA SANNAPYATI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025561
|
|
Mrs. LALITA SHANKARAPPA SANNAPYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/1647
(DAMBAL)
|
1514002004NRG23070520220017094
|
09/05/2022
|
SHANAKRAPPA SANNAPYATI
|
1514002004WL000786
|
SHANAKRAPPA SANNAPYATI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025577
|
|
SHANKRAPPA SHIVAPPA SANNAPYATI
|
BANK OF INDIA(508505)
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/1670
(DAMBAL)
|
1514002004NRG23070520220017099
|
09/05/2022
|
CANNAPPA BANDI
|
1514002004WL000786
|
CANNAPPA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025583
|
|
Mr. SIDDALINGESH BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/1671
(DAMBAL)
|
1514002004NRG23070520220017103
|
09/05/2022
|
HANAMATAPPA ARERA
|
1514002004WL000786
|
HANAMATAPPA ARERA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025573
|
|
Mr. HANUMANTAPPA SIDDAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/2444
(DAMBAL)
|
1514002004NRG23070520220017116
|
09/05/2022
|
MANTESHA BANDI
|
1514002004WL000786
|
MANTESHA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025584
|
|
Mr. MAHANTESH BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/4568
(DAMBAL)
|
1514002004NRG23070520220017120
|
09/05/2022
|
KAMALAVVA BANDI
|
1514002004WL000786
|
KAMALAVVA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025564
|
|
Mrs. KAMALAVVA MANJUNATHA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/4568
(DAMBAL)
|
1514002004NRG23070520220017119
|
09/05/2022
|
MANJAVVA BANDI
|
1514002004WL000786
|
MANJAVVA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025566
|
|
Mr. Manjunath Doddahanamappa Bandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/728
(DAMBAL)
|
1514002004NRG23070520220017138
|
09/05/2022
|
BHAGYA HANCHINALA
|
1514002004WL000786
|
BHAGYA HANCHINALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025567
|
|
Mrs. Bhagya Hanchinal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/910
(DAMBAL)
|
1514002004NRG23070520220017142
|
09/05/2022
|
BASAPPA KARADANI
|
1514002004WL000786
|
BASAPPA KARADANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025581
|
|
Mr. BASAPPA KARADANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/995
(DAMBAL)
|
1514002004NRG23070520220017146
|
09/05/2022
|
BASAVVA NIRALAGI
|
1514002004WL000786
|
BASAVVA NIRALAGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274025563
|
|
Mrs. Basamma Niralagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77868
|
77868
|
|
|
|
|
|
|
|