|
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-14-002-011-001/25
(KALAKERI)
|
1514002011NRG23100620220104216
|
13/06/2022
|
DEVAPPA MADEHOLAD
|
1514002011WL002312
|
DEVAPPA MADEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781115
|
|
DEVAPPAMADEHOLAD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/25
(KALAKERI)
|
1514002011NRG23100620220104217
|
13/06/2022
|
DEVAPPA MADEHOLAD
|
1514002011WL002312
|
DEVAPPA MADEHOLAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781116
|
|
DEVAPPAMADEHOLAD
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/256
(KALAKERI)
|
1514002011NRG23100620220104220
|
13/06/2022
|
Nagappa
|
1514002011WL002312
|
Nagappa
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781145
|
|
Nagappa
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/256
(KALAKERI)
|
1514002011NRG23100620220104221
|
13/06/2022
|
Nagappa
|
1514002011WL002312
|
Nagappa
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781144
|
|
Nagappa
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/256
(KALAKERI)
|
1514002011NRG23100620220104218
|
13/06/2022
|
nagappa jalappanavr
|
1514002011WL002312
|
nagappa jalappanavr
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781129
|
|
nagappajalappanavr
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/275
(KALAKERI)
|
1514002011NRG23100620220104222
|
13/06/2022
|
SANGAPPA PAPNASHI
|
1514002011WL002312
|
SANGAPPA PAPNASHI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781131
|
|
SANGAPPAPAPNASHI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/281
(KALAKERI)
|
1514002011NRG23100620220104223
|
13/06/2022
|
BASAVARAJA NAYAKAR
|
1514002011WL002312
|
BASAVARAJA NAYAKAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781119
|
|
BASAVARAJANAYAKAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/282
(KALAKERI)
|
1514002011NRG23100620220104224
|
13/06/2022
|
HANAMAPPA HANAMAPPA NAYAKAR
|
1514002011WL002312
|
HANAMAPPA HANAMAPPA NAYAKAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781117
|
|
HANAMAPPAHANAMAPPANAYAKAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/282
(KALAKERI)
|
1514002011NRG23100620220104225
|
13/06/2022
|
MANJUNTHA HANAMAPPA NAYAKAR
|
1514002011WL002312
|
MANJUNTHA HANAMAPPA NAYAKAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781130
|
|
MANJUNTHAHANAMAPPANAYAKAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/284
(KALAKERI)
|
1514002011NRG23100620220104226
|
13/06/2022
|
BHIMAPPA HULAKANNAVR
|
1514002011WL002312
|
BHIMAPPA HULAKANNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781125
|
|
BHIMAPPAHULAKANNAVR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/284
(KALAKERI)
|
1514002011NRG23100620220104227
|
13/06/2022
|
BHIMAPPA HULAKANNAVR
|
1514002011WL002312
|
BHIMAPPA HULAKANNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781135
|
|
BHIMAPPAHULAKANNAVR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/299
(KALAKERI)
|
1514002011NRG23100620220104231
|
13/06/2022
|
PREMA S METI
|
1514002011WL002312
|
PREMA S METI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781114
|
|
PREMASMETI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/299
(KALAKERI)
|
1514002011NRG23100620220104230
|
13/06/2022
|
SHENKRAPPA METI
|
1514002011WL002312
|
SHENKRAPPA METI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781113
|
|
SHENKRAPPAMETI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/3-A
(KALAKERI)
|
1514002011NRG23100620220104232
|
13/06/2022
|
AKKUBANHI DESAHI
|
1514002011WL002312
|
AKKUBANHI DESAHI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781148
|
|
AKKUBANHIDESAHI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/312
(KALAKERI)
|
1514002011NRG23100620220104234
|
13/06/2022
|
GANAGAVVA RADDYAR
|
1514002011WL002312
|
GANAGAVVA RADDYAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781139
|
|
GANAGAVVARADDYAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/313
(KALAKERI)
|
1514002011NRG23100620220104235
|
13/06/2022
|
BASAVARAJ RADDAR
|
1514002011WL002312
|
BASAVARAJ RADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781132
|
|
BASAVARAJRADDAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/313
(KALAKERI)
|
1514002011NRG23100620220104236
|
13/06/2022
|
BASAVARAJ RADDAR
|
1514002011WL002312
|
BASAVARAJ RADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781137
|
|
BASAVARAJRADDAR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/313
(KALAKERI)
|
1514002011NRG23100620220104237
|
13/06/2022
|
majunatha
|
1514002011WL002312
|
majunatha
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781146
|
|
majunatha
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/319
(KALAKERI)
|
1514002011NRG23100620220104239
|
13/06/2022
|
lilavti
|
1514002011WL002312
|
lilavti
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781147
|
|
lilavti
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/319
(KALAKERI)
|
1514002011NRG23100620220104238
|
13/06/2022
|
SHARANAPPA RADDEYAR
|
1514002011WL002312
|
SHARANAPPA RADDEYAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781126
|
|
SHARANAPPARADDEYAR
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/32
(KALAKERI)
|
1514002011NRG23100620220104240
|
13/06/2022
|
NAGAPPA KAMMAR
|
1514002011WL002312
|
NAGAPPA KAMMAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781140
|
|
NAGAPPAKAMMAR
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/32
(KALAKERI)
|
1514002011NRG23100620220104241
|
13/06/2022
|
VANJAKSHI KAMMAR
|
1514002011WL002312
|
VANJAKSHI KAMMAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781143
|
|
VANJAKSHIKAMMAR
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/325-A
(KALAKERI)
|
1514002011NRG23100620220104243
|
13/06/2022
|
MALA JAVGERI
|
1514002011WL002312
|
MALA JAVGERI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781141
|
|
MALAJAVGERI
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/347
(KALAKERI)
|
1514002011NRG23100620220104244
|
13/06/2022
|
JAFARASAB MAKANADAR
|
1514002011WL002312
|
JAFARASAB MAKANADAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781127
|
|
JAFARASABMAKANADAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/353
(KALAKERI)
|
1514002011NRG23100620220104245
|
13/06/2022
|
YAKAPPA HULKANNAVR
|
1514002011WL002312
|
YAKAPPA HULKANNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781118
|
|
YAKAPPAHULKANNAVR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/37
(KALAKERI)
|
1514002011NRG23100620220104246
|
13/06/2022
|
INDRABAI DESAI
|
1514002011WL002312
|
INDRABAI DESAI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781134
|
|
INDRABAIDESAI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/37
(KALAKERI)
|
1514002011NRG23100620220104247
|
13/06/2022
|
INDRABAI DESAI
|
1514002011WL002312
|
INDRABAI DESAI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781151
|
|
INDRABAIDESAI
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/372
(KALAKERI)
|
1514002011NRG23100620220104248
|
13/06/2022
|
SHANKARAPPA TALAKALL
|
1514002011WL002312
|
SHANKARAPPA TALAKALL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781123
|
|
SHANKARAPPATALAKALL
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-011-001/372
(KALAKERI)
|
1514002011NRG23100620220104249
|
13/06/2022
|
SHANKARAPPA TALAKALL
|
1514002011WL002312
|
SHANKARAPPA TALAKALL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781136
|
|
SHANKARAPPATALAKALL
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-011-001/372
(KALAKERI)
|
1514002011NRG23100620220104250
|
13/06/2022
|
SHIDAPPA TALAKALL
|
1514002011WL002312
|
SHIDAPPA TALAKALL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781133
|
|
SHIDAPPATALAKALL
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-011-001/380
(KALAKERI)
|
1514002011NRG23100620220104252
|
13/06/2022
|
CHARANTHIA BHUSANURMTHA
|
1514002011WL002312
|
CHARANTHIA BHUSANURMTHA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781142
|
|
CHARANTHIABHUSANURMTHA
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-011-001/380
(KALAKERI)
|
1514002011NRG23100620220104253
|
13/06/2022
|
MAHESHEKUMAR YALIGAR
|
1514002011WL002312
|
MAHESHEKUMAR YALIGAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781150
|
|
MAHESHEKUMARYALIGAR
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-011-001/380
(KALAKERI)
|
1514002011NRG23100620220104254
|
13/06/2022
|
SIVUKUMAR YALIGAR
|
1514002011WL002312
|
SIVUKUMAR YALIGAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781149
|
|
SIVUKUMARYALIGAR
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-011-001/380
(KALAKERI)
|
1514002011NRG23100620220104251
|
13/06/2022
|
SUJATA YALIGAR
|
1514002011WL002312
|
SUJATA YALIGAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781121
|
|
SUJATAYALIGAR
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-011-001/380
(KALAKERI)
|
1514002011NRG23100620220104255
|
13/06/2022
|
VIRAYYA YALIGAR
|
1514002011WL002312
|
VIRAYYA YALIGAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781122
|
|
VIRAYYAYALIGAR
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-011-001/390
(KALAKERI)
|
1514002011NRG23100620220104256
|
13/06/2022
|
KRUSNAPPA HULAKANNAVR
|
1514002011WL002312
|
KRUSNAPPA HULAKANNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781120
|
|
KRUSNAPPAHULAKANNAVR
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-011-001/390
(KALAKERI)
|
1514002011NRG23100620220104257
|
13/06/2022
|
KRUSNAPPA HULAKANNAVR
|
1514002011WL002312
|
KRUSNAPPA HULAKANNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781128
|
|
KRUSNAPPAHULAKANNAVR
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-011-001/391
(KALAKERI)
|
1514002011NRG23100620220104259
|
13/06/2022
|
MAHESHE HULAKNAVR
|
1514002011WL002312
|
MAHESHE HULAKNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781124
|
|
MAHESHEHULAKNAVR
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-011-001/391
(KALAKERI)
|
1514002011NRG23100620220104258
|
13/06/2022
|
MHAESHA HULAKANNAVR
|
1514002011WL002312
|
MHAESHA HULAKANNAVR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434781138
|
|
MHAESHAHULAKANNAVR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|