|
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-14-002-004-001/1676
(DAMBAL)
|
1514002004NRG23070520220017395
|
09/05/2022
|
PARASURAMA BACHANALLII
|
1514002004WL000789
|
PARASURAMA BACHANALLII
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378555
|
|
PARASURAMABACHANALLII
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/2121
(DAMBAL)
|
1514002004NRG23070520220017402
|
09/05/2022
|
Bheemavva Bherappa Pujar
|
1514002004WL000789
|
Bheemavva Bherappa Pujar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378553
|
|
BheemavvaBherappaPujar
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/2335-A
(DAMBAL)
|
1514002004NRG23070520220017404
|
09/05/2022
|
Renuka Bavi
|
1514002004WL000789
|
Renuka Bavi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378549
|
|
RenukaBavi
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/2575-A
(DAMBAL)
|
1514002004NRG23070520220017408
|
09/05/2022
|
MAMTAJ ALUR
|
1514002004WL000789
|
MAMTAJ ALUR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378551
|
|
MAMTAJALUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/2619-A
(DAMBAL)
|
1514002004NRG23070520220017411
|
09/05/2022
|
Iranna Hadapada
|
1514002004WL000789
|
Iranna Hadapada
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378552
|
|
IrannaHadapada
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/2981-A
(DAMBAL)
|
1514002004NRG23070520220017412
|
09/05/2022
|
MANTESHA GUDDAD
|
1514002004WL000789
|
MANTESHA GUDDAD
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378587
|
|
MANTESHAGUDDAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/2981-A
(DAMBAL)
|
1514002004NRG23070520220017413
|
09/05/2022
|
YASHODA GUDDAD
|
1514002004WL000789
|
YASHODA GUDDAD
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378550
|
|
YASHODAGUDDAD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/5714
(DAMBAL)
|
1514002004NRG23070520220017424
|
09/05/2022
|
NAGARTNA KORLHALLI
|
1514002004WL000789
|
NAGARTNA KORLHALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378554
|
|
NAGARTNAKORLHALLI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/5714
(DAMBAL)
|
1514002004NRG23070520220017423
|
09/05/2022
|
SANGAPPA KORLHALLI
|
1514002004WL000789
|
SANGAPPA KORLHALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378547
|
|
SANGAPPAKORLHALLI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/5715
(DAMBAL)
|
1514002004NRG23070520220017425
|
09/05/2022
|
MANJUNTHA KORLHALLI
|
1514002004WL000789
|
MANJUNTHA KORLHALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378546
|
|
MANJUNTHAKORLHALLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/6374
(DAMBAL)
|
1514002004NRG23070520220017427
|
09/05/2022
|
BASVARAJ KUMBALUR
|
1514002004WL000789
|
BASVARAJ KUMBALUR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378558
|
|
BASVARAJKUMBALUR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/6374
(DAMBAL)
|
1514002004NRG23070520220017428
|
09/05/2022
|
CHENNABSAVVA UMBALUR
|
1514002004WL000789
|
CHENNABSAVVA UMBALUR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378556
|
|
CHENNABSAVVAUMBALUR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/6839
(DAMBAL)
|
1514002004NRG23070520220017438
|
09/05/2022
|
MALLIKARAJUN HANAMAPPA JAKKALI
|
1514002004WL000789
|
MALLIKARAJUN HANAMAPPA JAKKALI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378548
|
|
MALLIKARAJUNHANAMAPPAJAKKALI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/6839
(DAMBAL)
|
1514002004NRG23070520220017437
|
09/05/2022
|
NILAVVA HANAMAPPA JAKKALI
|
1514002004WL000789
|
NILAVVA HANAMAPPA JAKKALI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378586
|
|
NILAVVAHANAMAPPAJAKKALI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/6839
(DAMBAL)
|
1514002004NRG23070520220017439
|
09/05/2022
|
PRASHANATA HANAMAPPA JAKKALI
|
1514002004WL000789
|
PRASHANATA HANAMAPPA JAKKALI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378557
|
|
PRASHANATAHANAMAPPAJAKKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1064
(DAMBAL)
|
1514002004NRG23070520220017368
|
09/05/2022
|
HALESHA KOLLAR
|
1514002004WL000789
|
HALESHA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378570
|
|
HALESHAKOLLAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1064
(DAMBAL)
|
1514002004NRG23070520220017369
|
09/05/2022
|
NETRAVATHI KOLLAR
|
1514002004WL000789
|
NETRAVATHI KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378569
|
|
NETRAVATHIKOLLAR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1067
(DAMBAL)
|
1514002004NRG23070520220017371
|
09/05/2022
|
MADEVAYYA AMOGIMATH
|
1514002004WL000789
|
MADEVAYYA AMOGIMATH
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378565
|
|
MADEVAYYAAMOGIMATH
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1067
(DAMBAL)
|
1514002004NRG23070520220017370
|
09/05/2022
|
NIGAVVA M AMOGIMATH
|
1514002004WL000789
|
NIGAVVA M AMOGIMATH
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378566
|
|
NIGAVVAMAMOGIMATH
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1131
(DAMBAL)
|
1514002004NRG23070520220017374
|
09/05/2022
|
SHIVAVVA KARIGAR
|
1514002004WL000789
|
SHIVAVVA KARIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378575
|
|
SHIVAVVAKARIGAR
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1289
(DAMBAL)
|
1514002004NRG23070520220017381
|
09/05/2022
|
ABISHAKA SH KOLLAR
|
1514002004WL000789
|
ABISHAKA SH KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378579
|
|
ABISHAKASHKOLLAR
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1289
(DAMBAL)
|
1514002004NRG23070520220017382
|
09/05/2022
|
AKKAMMA SH KOLLAR
|
1514002004WL000789
|
AKKAMMA SH KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378571
|
|
AKKAMMASHKOLLAR
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1289
(DAMBAL)
|
1514002004NRG23070520220017379
|
09/05/2022
|
SHIVAPPA KOLLAR
|
1514002004WL000789
|
SHIVAPPA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378585
|
|
SHIVAPPAKOLLAR
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/1478-A
(DAMBAL)
|
1514002004NRG23070520220017388
|
09/05/2022
|
NAGAPPA VAGGARANI
|
1514002004WL000789
|
NAGAPPA VAGGARANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378563
|
|
NAGAPPAVAGGARANI
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/1478-A
(DAMBAL)
|
1514002004NRG23070520220017389
|
09/05/2022
|
RENUKA VAGGARANI
|
1514002004WL000789
|
RENUKA VAGGARANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378581
|
|
RENUKAVAGGARANI
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/2086
(DAMBAL)
|
1514002004NRG23070520220017400
|
09/05/2022
|
SHIVALINGAPPA KOLLAR
|
1514002004WL000789
|
SHIVALINGAPPA KOLLAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378562
|
|
SHIVALINGAPPAKOLLAR
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/2335-A
(DAMBAL)
|
1514002004NRG23070520220017403
|
09/05/2022
|
Mallappa Bavi
|
1514002004WL000789
|
Mallappa Bavi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378576
|
|
MallappaBavi
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/4553
(DAMBAL)
|
1514002004NRG23070520220017416
|
09/05/2022
|
GAVISIDDAPPA KARIGAR
|
1514002004WL000789
|
GAVISIDDAPPA KARIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378559
|
|
GAVISIDDAPPAKARIGAR
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/4553
(DAMBAL)
|
1514002004NRG23070520220017417
|
09/05/2022
|
ISWARAMMA KARIGAR
|
1514002004WL000789
|
ISWARAMMA KARIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378567
|
|
ISWARAMMAKARIGAR
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/4585
(DAMBAL)
|
1514002004NRG23070520220017419
|
09/05/2022
|
Bhagirathi Kollar
|
1514002004WL000789
|
Bhagirathi Kollar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378572
|
|
BhagirathiKollar
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/4585
(DAMBAL)
|
1514002004NRG23070520220017418
|
09/05/2022
|
RENAVVA KOLLARA
|
1514002004WL000789
|
RENAVVA KOLLARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378564
|
|
RENAVVAKOLLARA
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/5715
(DAMBAL)
|
1514002004NRG23070520220017426
|
09/05/2022
|
YASHODHA KORLHALLI
|
1514002004WL000789
|
YASHODHA KORLHALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378584
|
|
YASHODHAKORLHALLI
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/6696
(DAMBAL)
|
1514002004NRG23070520220017429
|
09/05/2022
|
ISMAELLSAB BALLARI
|
1514002004WL000789
|
ISMAELLSAB BALLARI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378578
|
|
ISMAELLSABBALLARI
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/6696
(DAMBAL)
|
1514002004NRG23070520220017430
|
09/05/2022
|
RESHAMA BALLARI
|
1514002004WL000789
|
RESHAMA BALLARI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378582
|
|
RESHAMABALLARI
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/6697
(DAMBAL)
|
1514002004NRG23070520220017431
|
09/05/2022
|
KHADARASAB BALLARI
|
1514002004WL000789
|
KHADARASAB BALLARI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378560
|
|
KHADARASABBALLARI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/6697
(DAMBAL)
|
1514002004NRG23070520220017432
|
09/05/2022
|
RUKSHANA BALLARI
|
1514002004WL000789
|
RUKSHANA BALLARI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378583
|
|
RUKSHANABALLARI
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/6715
(DAMBAL)
|
1514002004NRG23070520220017434
|
09/05/2022
|
BASAVVA SHIVAPPA ANI
|
1514002004WL000789
|
BASAVVA SHIVAPPA ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378561
|
|
BASAVVASHIVAPPAANI
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/6715
(DAMBAL)
|
1514002004NRG23070520220017433
|
09/05/2022
|
SHIVAPPA RAMAPPA ANI
|
1514002004WL000789
|
SHIVAPPA RAMAPPA ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378568
|
|
SHIVAPPARAMAPPAANI
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/6767
(DAMBAL)
|
1514002004NRG23070520220017435
|
09/05/2022
|
MHAMMADARAFI HOMBAL
|
1514002004WL000789
|
MHAMMADARAFI HOMBAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378574
|
|
MHAMMADARAFIHOMBAL
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/6767
(DAMBAL)
|
1514002004NRG23070520220017436
|
09/05/2022
|
SAYANAJ HOMBAL
|
1514002004WL000789
|
SAYANAJ HOMBAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378577
|
|
SAYANAJHOMBAL
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/836
(DAMBAL)
|
1514002004NRG23070520220017442
|
09/05/2022
|
Nanda Bhavi
|
1514002004WL000789
|
Nanda Bhavi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378580
|
|
NandaBhavi
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/928-A
(DAMBAL)
|
1514002004NRG23070520220017445
|
09/05/2022
|
NETRAVATI KONTIKAL
|
1514002004WL000789
|
NETRAVATI KONTIKAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378573
|
|
NETRAVATIKONTIKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|