|
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-14-002-004-001/1897-A
(DAMBAL)
|
1514002004NRG23290420220006974
|
29/04/2022
|
kamalavva
|
1514002004WL000481
|
kamalavva
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201506
|
|
kamalavva
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/2447
(DAMBAL)
|
1514002004NRG23290420220006984
|
29/04/2022
|
KUMAREDDY PYATI
|
1514002004WL000481
|
KUMAREDDY PYATI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201512
|
|
KUMAREDDYPYATI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/3020
(DAMBAL)
|
1514002004NRG23290420220006989
|
29/04/2022
|
Anita Talageri
|
1514002004WL000481
|
Anita Talageri
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201555
|
|
AnitaTalageri
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/3145
(DAMBAL)
|
1514002004NRG23290420220006992
|
29/04/2022
|
Nagaraj Karadani
|
1514002004WL000481
|
Nagaraj Karadani
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201507
|
|
NagarajKaradani
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/5724
(DAMBAL)
|
1514002004NRG23290420220007007
|
29/04/2022
|
HULIGEVVA MADAR
|
1514002004WL000481
|
HULIGEVVA MADAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201508
|
|
HULIGEVVAMADAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/6736
(DAMBAL)
|
1514002004NRG23290420220007015
|
29/04/2022
|
HALAYYA HIREMATH
|
1514002004WL000481
|
HALAYYA HIREMATH
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201505
|
|
HALAYYAHIREMATH
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/862
(DAMBAL)
|
1514002004NRG23290420220007027
|
29/04/2022
|
Mahesha Hammigi
|
1514002004WL000481
|
Mahesha Hammigi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201511
|
|
MaheshaHammigi
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/862
(DAMBAL)
|
1514002004NRG23290420220007028
|
29/04/2022
|
Ummavva Hammigi
|
1514002004WL000481
|
Ummavva Hammigi
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201509
|
|
UmmavvaHammigi
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/927
(DAMBAL)
|
1514002004NRG23290420220007032
|
29/04/2022
|
Annapurna gadagin
|
1514002004WL000481
|
Annapurna gadagin
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201510
|
|
Annapurnagadagin
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/927
(DAMBAL)
|
1514002004NRG23290420220007033
|
29/04/2022
|
Rachappa gadagin
|
1514002004WL000481
|
Rachappa gadagin
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201556
|
|
Rachappagadagin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/1013-A
(DAMBAL)
|
1514002004NRG23290420220006948
|
29/04/2022
|
shobha chavadaki
|
1514002004WL000481
|
shobha chavadaki
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201527
|
|
shobhachavadaki
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1357-A
(DAMBAL)
|
1514002004NRG23290420220006951
|
29/04/2022
|
BASAPPA VADDAR
|
1514002004WL000481
|
BASAPPA VADDAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201515
|
|
BASAPPAVADDAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/1357-A
(DAMBAL)
|
1514002004NRG23290420220006953
|
29/04/2022
|
Shantavva Vaddar
|
1514002004WL000481
|
Shantavva Vaddar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201534
|
|
ShantavvaVaddar
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/1357-A
(DAMBAL)
|
1514002004NRG23290420220006952
|
29/04/2022
|
YALAVVA VADDAR
|
1514002004WL000481
|
YALAVVA VADDAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201524
|
|
YALAVVAVADDAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1379
(DAMBAL)
|
1514002004NRG23290420220006954
|
29/04/2022
|
MALLAPPA HARIJAN
|
1514002004WL000481
|
MALLAPPA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201517
|
|
MALLAPPAHARIJAN
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1379
(DAMBAL)
|
1514002004NRG23290420220006955
|
29/04/2022
|
NILAVVA HARIJAN
|
1514002004WL000481
|
NILAVVA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201513
|
|
NILAVVAHARIJAN
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1399-A
(DAMBAL)
|
1514002004NRG23290420220006958
|
29/04/2022
|
KAMALAVVA DODDAMANI
|
1514002004WL000481
|
KAMALAVVA DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201536
|
|
KAMALAVVADODDAMANI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1511
(DAMBAL)
|
1514002004NRG23290420220006964
|
29/04/2022
|
DURAGAVVA HARIJAN
|
1514002004WL000481
|
DURAGAVVA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201546
|
|
DURAGAVVAHARIJAN
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1511
(DAMBAL)
|
1514002004NRG23290420220006965
|
29/04/2022
|
DURAGAVVA HARIJAN
|
1514002004WL000481
|
DURAGAVVA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201550
|
|
DURAGAVVAHARIJAN
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1845
(DAMBAL)
|
1514002004NRG23290420220006973
|
29/04/2022
|
SAVITRAVVA HARIJAN
|
1514002004WL000481
|
SAVITRAVVA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201553
|
|
SAVITRAVVAHARIJAN
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1897-A
(DAMBAL)
|
1514002004NRG23290420220006975
|
29/04/2022
|
KAMALAVVA HARIJAN
|
1514002004WL000481
|
KAMALAVVA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201521
|
|
KAMALAVVAHARIJAN
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1904
(DAMBAL)
|
1514002004NRG23290420220006977
|
29/04/2022
|
DEVINDRAPPA HARIJAN
|
1514002004WL000481
|
DEVINDRAPPA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201531
|
|
DEVINDRAPPAHARIJAN
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1904
(DAMBAL)
|
1514002004NRG23290420220006976
|
29/04/2022
|
RENUKA HARIJAN
|
1514002004WL000481
|
RENUKA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201551
|
|
RENUKAHARIJAN
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/2330
(DAMBAL)
|
1514002004NRG23290420220006980
|
29/04/2022
|
LAXMI HANCHINAL
|
1514002004WL000481
|
LAXMI HANCHINAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201542
|
|
LAXMIHANCHINAL
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/2330
(DAMBAL)
|
1514002004NRG23290420220006979
|
29/04/2022
|
RAMAPPA HANCHINAL
|
1514002004WL000481
|
RAMAPPA HANCHINAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201552
|
|
RAMAPPAHANCHINAL
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/2389-A
(DAMBAL)
|
1514002004NRG23290420220006983
|
29/04/2022
|
KOTALAPPA H CHIKKARADDI
|
1514002004WL000481
|
KOTALAPPA H CHIKKARADDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201520
|
|
KOTALAPPAHCHIKKARADDI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/2940
(DAMBAL)
|
1514002004NRG23290420220006988
|
29/04/2022
|
JAITUNABI DOLI
|
1514002004WL000481
|
JAITUNABI DOLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201530
|
|
JAITUNABIDOLI
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/2940
(DAMBAL)
|
1514002004NRG23290420220006987
|
29/04/2022
|
KASHIMASAB DOLI
|
1514002004WL000481
|
KASHIMASAB DOLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201549
|
|
KASHIMASABDOLI
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/3120
(DAMBAL)
|
1514002004NRG23290420220006990
|
29/04/2022
|
Gavisiddappa Karadani
|
1514002004WL000481
|
Gavisiddappa Karadani
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201526
|
|
GavisiddappaKaradani
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/3145
(DAMBAL)
|
1514002004NRG23290420220006993
|
29/04/2022
|
Savitha Karadani
|
1514002004WL000481
|
Savitha Karadani
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201535
|
|
SavithaKaradani
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/4576
(DAMBAL)
|
1514002004NRG23290420220006995
|
29/04/2022
|
Shekarappa chikkareddi
|
1514002004WL000481
|
Shekarappa chikkareddi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201514
|
|
Shekarappachikkareddi
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/5072
(DAMBAL)
|
1514002004NRG23290420220006997
|
29/04/2022
|
NAGENFRA TALIKOTI
|
1514002004WL000481
|
NAGENFRA TALIKOTI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201543
|
|
NAGENFRATALIKOTI
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/5072
(DAMBAL)
|
1514002004NRG23290420220006998
|
29/04/2022
|
Renuka Talikoti
|
1514002004WL000481
|
Renuka Talikoti
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201545
|
|
RenukaTalikoti
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/5717
(DAMBAL)
|
1514002004NRG23290420220007003
|
29/04/2022
|
BABU KONTIKALL
|
1514002004WL000481
|
BABU KONTIKALL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201522
|
|
BABUKONTIKALL
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/5717
(DAMBAL)
|
1514002004NRG23290420220007005
|
29/04/2022
|
SAVITRI KONTIKALL
|
1514002004WL000481
|
SAVITRI KONTIKALL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201533
|
|
SAVITRIKONTIKALL
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/5717
(DAMBAL)
|
1514002004NRG23290420220007004
|
29/04/2022
|
SOUMAY KONTIKALL
|
1514002004WL000481
|
SOUMAY KONTIKALL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201532
|
|
SOUMAYKONTIKALL
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/5724
(DAMBAL)
|
1514002004NRG23290420220007006
|
29/04/2022
|
ANNAPPA MADAR
|
1514002004WL000481
|
ANNAPPA MADAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201519
|
|
ANNAPPAMADAR
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/641
(DAMBAL)
|
1514002004NRG23290420220007010
|
29/04/2022
|
Suresh H Ontalabhovi
|
1514002004WL000481
|
Suresh H Ontalabhovi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201538
|
|
SureshHOntalabhovi
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/6704
(DAMBAL)
|
1514002004NRG23290420220007011
|
29/04/2022
|
RAJESABA MYAGERI
|
1514002004WL000481
|
RAJESABA MYAGERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201529
|
|
RAJESABAMYAGERI
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/6704
(DAMBAL)
|
1514002004NRG23290420220007012
|
29/04/2022
|
RHOSHANBEGUMM MYAGERI
|
1514002004WL000481
|
RHOSHANBEGUMM MYAGERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201539
|
|
RHOSHANBEGUMMMYAGERI
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/6736
(DAMBAL)
|
1514002004NRG23290420220007013
|
29/04/2022
|
GOLAYYA HIREMATH
|
1514002004WL000481
|
GOLAYYA HIREMATH
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201518
|
|
GOLAYYAHIREMATH
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/6736
(DAMBAL)
|
1514002004NRG23290420220007014
|
29/04/2022
|
NIRAMALA HIREMATH
|
1514002004WL000481
|
NIRAMALA HIREMATH
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201523
|
|
NIRAMALAHIREMATH
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-004-001/704
(DAMBAL)
|
1514002004NRG23290420220007016
|
29/04/2022
|
Prakash Ganiger
|
1514002004WL000481
|
Prakash Ganiger
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201547
|
|
PrakashGaniger
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-004-001/777
(DAMBAL)
|
1514002004NRG23290420220007021
|
29/04/2022
|
Ajmina A Kulmi
|
1514002004WL000481
|
Ajmina A Kulmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201525
|
|
AjminaAKulmi
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-004-001/813
(DAMBAL)
|
1514002004NRG23290420220007022
|
29/04/2022
|
NIRAMALA SHIROLA
|
1514002004WL000481
|
NIRAMALA SHIROLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201554
|
|
NIRAMALASHIROLA
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-004-001/856
(DAMBAL)
|
1514002004NRG23290420220007026
|
29/04/2022
|
POOJA KARADANI
|
1514002004WL000481
|
POOJA KARADANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201528
|
|
POOJAKARADANI
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-004-001/879
(DAMBAL)
|
1514002004NRG23290420220007029
|
29/04/2022
|
KONTIKAL SHOBHA ASHOK . KONTIKAL
|
1514002004WL000481
|
KONTIKAL SHOBHA ASHOK . KONTIKAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201516
|
|
KONTIKALSHOBHAASHOK.KONTIKAL
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-004-001/887-A
(DAMBAL)
|
1514002004NRG23290420220007031
|
29/04/2022
|
basavraj madiwalar
|
1514002004WL000481
|
basavraj madiwalar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201548
|
|
basavrajmadiwalar
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-004-001/955
(DAMBAL)
|
1514002004NRG23290420220007035
|
29/04/2022
|
Kamalavva Shekappa Madar
|
1514002004WL000481
|
Kamalavva Shekappa Madar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201544
|
|
KamalavvaShekappaMadar
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-004-001/955
(DAMBAL)
|
1514002004NRG23290420220007034
|
29/04/2022
|
Shekappa Hanamappa Madar
|
1514002004WL000481
|
Shekappa Hanamappa Madar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201540
|
|
ShekappaHanamappaMadar
|
()
|
|
51
|
MUNDARAGI
|
KN-14-002-004-001/959
(DAMBAL)
|
1514002004NRG23290420220007036
|
29/04/2022
|
Kenchappa Harijan
|
1514002004WL000481
|
Kenchappa Harijan
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201537
|
|
KenchappaHarijan
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-004-001/959
(DAMBAL)
|
1514002004NRG23290420220007037
|
29/04/2022
|
Lakshami Harijan
|
1514002004WL000481
|
Lakshami Harijan
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089201541
|
|
LakshamiHarijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90846
|
90846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|