|
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-14-002-008-004/104-A
(HAROGERI)
|
1514002008NRG23011120220266569
|
01/11/2022
|
Kenchappa Onteli
|
1514002008WL009600
|
Kenchappa Onteli
|
00415
|
SBIN0011278
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923843
|
|
MR KENCHAPPA ONTELI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-008-004/153-A
(HAROGERI)
|
1514002008NRG23011120220266586
|
01/11/2022
|
halavva soratur
|
1514002008WL009600
|
halavva soratur
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6493923844
|
|
MRS HALAVVA SHORATUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-008-004/168-A
(HAROGERI)
|
1514002008NRG23011120220266587
|
01/11/2022
|
HANAMAPPA UDACHAPPA BELAGATTI
|
1514002008WL009600
|
HANAMAPPA UDACHAPPA BELAGATTI
|
00415
|
SBIN0011278
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923842
|
|
MR HANAMAPPA UDACHAPPA BELAGATTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-008-004/213
(HAROGERI)
|
1514002008NRG23011120220266607
|
01/11/2022
|
shobha
|
1514002008WL009600
|
shobha
|
00415
|
SBIN0011278
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923845
|
|
MRS SHOBHA KALIVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-008-004/221
(HAROGERI)
|
1514002008NRG23011120220266608
|
01/11/2022
|
Huligevva
|
1514002008WL009600
|
Huligevva
|
00509
|
KVGB0002115
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923815
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-008-004/108-A
(HAROGERI)
|
1514002008NRG23011120220266570
|
01/11/2022
|
Gangavva baraker
|
1514002008WL009600
|
Gangavva baraker
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923830
|
|
Gangavva baraker
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-008-004/11
(HAROGERI)
|
1514002008NRG23011120220266571
|
01/11/2022
|
NAGAPPA SHIRAGADDI
|
1514002008WL009600
|
NAGAPPA SHIRAGADDI
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923822
|
|
NAGAPPA SHIRAGADDI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-008-004/11
(HAROGERI)
|
1514002008NRG23011120220266572
|
01/11/2022
|
Yallavva shigaragaddi
|
1514002008WL009600
|
Yallavva shigaragaddi
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923819
|
|
Yallavva shigaragaddi
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-008-004/113-A
(HAROGERI)
|
1514002008NRG23011120220266573
|
01/11/2022
|
Neelavva talavar
|
1514002008WL009600
|
Neelavva talavar
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923820
|
|
Neelavva talavar
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-008-004/114-A
(HAROGERI)
|
1514002008NRG23011120220266574
|
01/11/2022
|
Baramappa gudadavar
|
1514002008WL009600
|
Baramappa gudadavar
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923827
|
|
Baramappa gudadavar
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-008-004/118-A
(HAROGERI)
|
1514002008NRG23011120220266576
|
01/11/2022
|
Honnavva jalavadagi
|
1514002008WL009600
|
Honnavva jalavadagi
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923836
|
|
Honnavva jalavadagi
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-008-004/118-A
(HAROGERI)
|
1514002008NRG23011120220266575
|
01/11/2022
|
JALAWADAGI SURESH MARADEPPA
|
1514002008WL009600
|
JALAWADAGI SURESH MARADEPPA
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923832
|
|
JALAWADAGI SURESH MARADEPPA
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-008-004/119
(HAROGERI)
|
1514002008NRG23011120220266578
|
01/11/2022
|
Kashavva belagatti
|
1514002008WL009600
|
Kashavva belagatti
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923826
|
|
Kashavva belagatti
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-008-004/119
(HAROGERI)
|
1514002008NRG23011120220266577
|
01/11/2022
|
Udachappa Belagatti
|
1514002008WL009600
|
Udachappa Belagatti
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923833
|
|
Udachappa Belagatti
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-008-004/132-A
(HAROGERI)
|
1514002008NRG23011120220266579
|
01/11/2022
|
Janakavva talavara
|
1514002008WL009600
|
Janakavva talavara
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923823
|
|
Janakavva talavara
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-008-004/134
(HAROGERI)
|
1514002008NRG23011120220266581
|
01/11/2022
|
BHARAGOUDA PATIL
|
1514002008WL009600
|
BHARAGOUDA PATIL
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923837
|
|
BHARAGOUDA PATIL
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-008-004/134
(HAROGERI)
|
1514002008NRG23011120220266582
|
01/11/2022
|
RENUKA BHARAMAGOUDA PATIL
|
1514002008WL009600
|
RENUKA BHARAMAGOUDA PATIL
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923818
|
|
RENUKA BHARAMAGOUDA PATIL
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-008-004/147-A
(HAROGERI)
|
1514002008NRG23011120220266583
|
01/11/2022
|
TALAWAR ANNAPPA PARAMESHAPPA
|
1514002008WL009600
|
TALAWAR ANNAPPA PARAMESHAPPA
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923828
|
|
TALAWAR ANNAPPA PARAMESHAPPA
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-008-004/15
(HAROGERI)
|
1514002008NRG23011120220266585
|
01/11/2022
|
Kanakavva timmapur
|
1514002008WL009600
|
Kanakavva timmapur
|
00509
|
KVGB0006101
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6493923816
|
|
Kanakavva timmapur
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-008-004/15
(HAROGERI)
|
1514002008NRG23011120220266584
|
01/11/2022
|
siddappa Timmapur
|
1514002008WL009600
|
siddappa Timmapur
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923824
|
|
siddappa Timmapur
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-008-004/171
(HAROGERI)
|
1514002008NRG23011120220266589
|
01/11/2022
|
HANAMAPPA SHIDAPPA SANADI
|
1514002008WL009600
|
HANAMAPPA SHIDAPPA SANADI
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923831
|
|
HANAMAPPA SHIDAPPA SANADI
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-008-004/186
(HAROGERI)
|
1514002008NRG23011120220266594
|
01/11/2022
|
Hanamappa sanadi
|
1514002008WL009600
|
Hanamappa sanadi
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923817
|
|
Hanamappa sanadi
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-008-004/205-A
(HAROGERI)
|
1514002008NRG23011120220266603
|
01/11/2022
|
Hanamappa kalival
|
1514002008WL009600
|
Hanamappa kalival
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923834
|
|
Hanamappa kalival
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-008-004/205-A
(HAROGERI)
|
1514002008NRG23011120220266604
|
01/11/2022
|
SHIDDAVVA KALVAL
|
1514002008WL009600
|
SHIDDAVVA KALVAL
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923835
|
|
SHIDDAVVA KALVAL
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-008-004/51
(HAROGERI)
|
1514002008NRG23011120220266609
|
01/11/2022
|
Shantavva
|
1514002008WL009600
|
Shantavva
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923821
|
|
Shantavva
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-008-004/54
(HAROGERI)
|
1514002008NRG23011120220266610
|
01/11/2022
|
KAMALAVVA VALIKAR
|
1514002008WL009600
|
KAMALAVVA VALIKAR
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923829
|
|
KAMALAVVA VALIKAR
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-008-004/60-A
(HAROGERI)
|
1514002008NRG23011120220266612
|
01/11/2022
|
Mahadevakka
|
1514002008WL009600
|
Mahadevakka
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923825
|
|
Mahadevakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
28
|
MUNDARAGI
|
KN-14-002-008-004/104-A
(HAROGERI)
|
1514002008NRG23011120220266568
|
01/11/2022
|
Saroja onteli
|
1514002008WL009600
|
Saroja onteli
|
00509
|
KVGB0006105
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923839
|
|
Saroja onteli
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-008-004/132-A
(HAROGERI)
|
1514002008NRG23011120220266580
|
01/11/2022
|
TALAWAR JANAKAVVA RAMAPPA
|
1514002008WL009600
|
TALAWAR JANAKAVVA RAMAPPA
|
00509
|
KVGB0006105
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923838
|
|
TALAWAR JANAKAVVA RAMAPPA
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-008-004/168-A
(HAROGERI)
|
1514002008NRG23011120220266588
|
01/11/2022
|
vanajashki belagatti
|
1514002008WL009600
|
vanajashki belagatti
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6493923840
|
|
vanajashki belagatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
31
|
MUNDARAGI
|
KN-14-002-008-004/171
(HAROGERI)
|
1514002008NRG23011120220266590
|
01/11/2022
|
AKKAMAHADEVI SANADI
|
1514002008WL009600
|
AKKAMAHADEVI SANADI
|
00509
|
KVGB0006108
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6493923841
|
|
AKKAMAHADEVI SANADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|