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-14-002-005-001/2041 (DONI)
|
1514002005NRG23171120220287237
|
17/11/2022
|
NILAPPA KANAVI
|
1514002005WL010442
|
NILAPPA KANAVI
|
00165
|
IBKL0001243
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640737
|
|
NILAPPA KANAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1562 (DONI)
|
1514002005NRG23171120220287211
|
17/11/2022
|
SAROJA SANNAYALLAPPA TALAWAR
|
1514002005WL010442
|
SAROJA SANNAYALLAPPA TALAWAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640738
|
|
SAROJA SANNAYALLAPPA TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1907 (DONI)
|
1514002005NRG23171120220287227
|
17/11/2022
|
TOTAPPA MALLAPPA YALAVATTI
|
1514002005WL010442
|
TOTAPPA MALLAPPA YALAVATTI
|
00415
|
SBIN0000838
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640778
|
|
MR TOTAPPA MALLAPPA YALAVATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1371-A (DONI)
|
1514002005NRG23171120220287208
|
17/11/2022
|
MALLESH HANAMAPPA CHIGARI
|
1514002005WL010442
|
MALLESH HANAMAPPA CHIGARI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640767
|
|
MALLESH HANAMAPPA CHIGARI
|
()
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1480 (DONI)
|
1514002005NRG23171120220287209
|
17/11/2022
|
GURUNAGOUDA JAYANGOURA
|
1514002005WL010442
|
GURUNAGOUDA JAYANGOURA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640765
|
|
GURUNAGOUDA JAYANGOURA
|
()
|
6
|
MUNDARAGI
|
KN-14-002-005-001/164 (DONI)
|
1514002005NRG23171120220287212
|
17/11/2022
|
ERAMMA
|
1514002005WL010442
|
ERAMMA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640742
|
|
ERAMMA
|
()
|
7
|
MUNDARAGI
|
KN-14-002-005-001/164 (DONI)
|
1514002005NRG23171120220287215
|
17/11/2022
|
PRAVIN SHEKAPPA KULKARNI
|
1514002005WL010442
|
PRAVIN SHEKAPPA KULKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640752
|
|
PRAVIN SHEKAPPA KULKARNI
|
()
|
8
|
MUNDARAGI
|
KN-14-002-005-001/164 (DONI)
|
1514002005NRG23171120220287213
|
17/11/2022
|
SEKAPPA KULAKARNI
|
1514002005WL010442
|
SEKAPPA KULAKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640745
|
|
SEKAPPA KULAKARNI
|
()
|
9
|
MUNDARAGI
|
KN-14-002-005-001/164 (DONI)
|
1514002005NRG23171120220287214
|
17/11/2022
|
SHANTAPPA KULAKRNI
|
1514002005WL010442
|
SHANTAPPA KULAKRNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640755
|
|
SHANTAPPA KULAKRNI
|
()
|
10
|
MUNDARAGI
|
KN-14-002-005-001/1695 (DONI)
|
1514002005NRG23171120220287217
|
17/11/2022
|
CHANDRAKALA IERAPPA KULAKARNI
|
1514002005WL010442
|
CHANDRAKALA IERAPPA KULAKARNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640749
|
|
CHANDRAKALA IERAPPA KULAKARNI
|
()
|
11
|
MUNDARAGI
|
KN-14-002-005-001/1785-A (DONI)
|
1514002005NRG23171120220287219
|
17/11/2022
|
DEVAKKA KAVALURAMTH
|
1514002005WL010442
|
DEVAKKA KAVALURAMTH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640759
|
|
DEVAKKA KAVALURAMTH
|
()
|
12
|
MUNDARAGI
|
KN-14-002-005-001/1785-A (DONI)
|
1514002005NRG23171120220287218
|
17/11/2022
|
SHIDDAYYA S KAVALURAMTH
|
1514002005WL010442
|
SHIDDAYYA S KAVALURAMTH
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640747
|
|
SHIDDAYYA S KAVALURAMTH
|
()
|
13
|
MUNDARAGI
|
KN-14-002-005-001/1805-A (DONI)
|
1514002005NRG23171120220287220
|
17/11/2022
|
MANJUNATHA HARTI
|
1514002005WL010442
|
MANJUNATHA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640739
|
|
MANJUNATHA HARTI
|
()
|
14
|
MUNDARAGI
|
KN-14-002-005-001/1858 (DONI)
|
1514002005NRG23171120220287223
|
17/11/2022
|
REKHA KURI
|
1514002005WL010442
|
REKHA KURI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640768
|
|
REKHA KURI
|
()
|
15
|
MUNDARAGI
|
KN-14-002-005-001/1879-A (DONI)
|
1514002005NRG23171120220287224
|
17/11/2022
|
MANJULA SHARANAPPA AVIN
|
1514002005WL010442
|
MANJULA SHARANAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640753
|
|
MANJULA SHARANAPPA AVIN
|
()
|
16
|
MUNDARAGI
|
KN-14-002-005-001/1907 (DONI)
|
1514002005NRG23171120220287226
|
17/11/2022
|
KAMALAVVA M YALAVATTI
|
1514002005WL010442
|
KAMALAVVA M YALAVATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640750
|
|
KAMALAVVA M YALAVATTI
|
()
|
17
|
MUNDARAGI
|
KN-14-002-005-001/1907 (DONI)
|
1514002005NRG23171120220287225
|
17/11/2022
|
MALLAPPA T YALAVATTI
|
1514002005WL010442
|
MALLAPPA T YALAVATTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640740
|
|
MALLAPPA T YALAVATTI
|
()
|
18
|
MUNDARAGI
|
KN-14-002-005-001/1910 (DONI)
|
1514002005NRG23171120220287229
|
17/11/2022
|
NETRA GANJI
|
1514002005WL010442
|
NETRA GANJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640766
|
|
NETRA GANJI
|
()
|
19
|
MUNDARAGI
|
KN-14-002-005-001/1920 (DONI)
|
1514002005NRG23171120220287231
|
17/11/2022
|
Lilavati Shekappa Kadampur
|
1514002005WL010442
|
Lilavati Shekappa Kadampur
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640776
|
|
Lilavati Shekappa Kadampur
|
()
|
20
|
MUNDARAGI
|
KN-14-002-005-001/1920 (DONI)
|
1514002005NRG23171120220287230
|
17/11/2022
|
SEKAPPA KADAMPUR
|
1514002005WL010442
|
SEKAPPA KADAMPUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640756
|
|
SEKAPPA KADAMPUR
|
()
|
21
|
MUNDARAGI
|
KN-14-002-005-001/2022 (DONI)
|
1514002005NRG23171120220287233
|
17/11/2022
|
IRAPPA KADAMPUR
|
1514002005WL010442
|
IRAPPA KADAMPUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640754
|
|
IRAPPA KADAMPUR
|
()
|
22
|
MUNDARAGI
|
KN-14-002-005-001/2022 (DONI)
|
1514002005NRG23171120220287232
|
17/11/2022
|
NETRAVATI IRAPPA KADAMPUR
|
1514002005WL010442
|
NETRAVATI IRAPPA KADAMPUR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640775
|
|
NETRAVATI IRAPPA KADAMPUR
|
()
|
23
|
MUNDARAGI
|
KN-14-002-005-001/2040 (DONI)
|
1514002005NRG23171120220287235
|
17/11/2022
|
KASHAPPA KANAVI
|
1514002005WL010442
|
KASHAPPA KANAVI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640741
|
|
KASHAPPA KANAVI
|
()
|
24
|
MUNDARAGI
|
KN-14-002-005-001/2040 (DONI)
|
1514002005NRG23171120220287234
|
17/11/2022
|
RENUKA KASHAPPA KANAVI
|
1514002005WL010442
|
RENUKA KASHAPPA KANAVI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640770
|
|
RENUKA KASHAPPA KANAVI
|
()
|
25
|
MUNDARAGI
|
KN-14-002-005-001/2041 (DONI)
|
1514002005NRG23171120220287236
|
17/11/2022
|
LAKSHMI NEELAPPA KANAVI
|
1514002005WL010442
|
LAKSHMI NEELAPPA KANAVI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640772
|
|
LAKSHMI NEELAPPA KANAVI
|
()
|
26
|
MUNDARAGI
|
KN-14-002-005-001/2067 (DONI)
|
1514002005NRG23171120220287239
|
17/11/2022
|
BASANAGOUDA NAGANAGOUDRA
|
1514002005WL010442
|
BASANAGOUDA NAGANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640763
|
|
BASANAGOUDA NAGANAGOUDRA
|
()
|
27
|
MUNDARAGI
|
KN-14-002-005-001/2067 (DONI)
|
1514002005NRG23171120220287238
|
17/11/2022
|
LATA BASANAGOUDA NAGANAGOUDRA
|
1514002005WL010442
|
LATA BASANAGOUDA NAGANAGOUDRA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640774
|
|
LATA BASANAGOUDA NAGANAGOUDRA
|
()
|
28
|
MUNDARAGI
|
KN-14-002-005-001/2082 (DONI)
|
1514002005NRG23171120220287240
|
17/11/2022
|
Pavitra Shanmukappa Gonniswami
|
1514002005WL010442
|
Pavitra Shanmukappa Gonniswami
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640771
|
|
Pavitra Shanmukappa Gonniswami
|
()
|
29
|
MUNDARAGI
|
KN-14-002-005-001/2082 (DONI)
|
1514002005NRG23171120220287241
|
17/11/2022
|
Shanmukappa Gonniswami
|
1514002005WL010442
|
Shanmukappa Gonniswami
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640758
|
|
Shanmukappa Gonniswami
|
()
|
30
|
MUNDARAGI
|
KN-14-002-005-001/2083 (DONI)
|
1514002005NRG23171120220287242
|
17/11/2022
|
Renuka Lokesha Gonniswami
|
1514002005WL010442
|
Renuka Lokesha Gonniswami
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640773
|
|
Renuka Lokesha Gonniswami
|
()
|
31
|
MUNDARAGI
|
KN-14-002-005-001/2094 (DONI)
|
1514002005NRG23171120220287243
|
17/11/2022
|
GANGAMMA MAILARAPPA CHIKKANNAVAR
|
1514002005WL010442
|
GANGAMMA MAILARAPPA CHIKKANNAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640769
|
|
GANGAMMA MAILARAPPA CHIKKANNAVAR
|
()
|
32
|
MUNDARAGI
|
KN-14-002-005-001/2094 (DONI)
|
1514002005NRG23171120220287244
|
17/11/2022
|
MAILARAPPA CHIKKANAVAR
|
1514002005WL010442
|
MAILARAPPA CHIKKANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640751
|
|
MAILARAPPA CHIKKANAVAR
|
()
|
33
|
MUNDARAGI
|
KN-14-002-005-001/2114-A (DONI)
|
1514002005NRG23171120220287246
|
17/11/2022
|
MUDAKAPPA GONISWAMI
|
1514002005WL010442
|
MUDAKAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640743
|
|
MUDAKAPPA GONISWAMI
|
()
|
34
|
MUNDARAGI
|
KN-14-002-005-001/2114-A (DONI)
|
1514002005NRG23171120220287245
|
17/11/2022
|
RENUKA MUDAKAPPA GONISWAMI
|
1514002005WL010442
|
RENUKA MUDAKAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640777
|
|
RENUKA MUDAKAPPA GONISWAMI
|
()
|
35
|
MUNDARAGI
|
KN-14-002-005-001/357 (DONI)
|
1514002005NRG23171120220287248
|
17/11/2022
|
PACHAYYA HALEMATHA
|
1514002005WL010442
|
PACHAYYA HALEMATHA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640744
|
|
PACHAYYA HALEMATHA
|
()
|
36
|
MUNDARAGI
|
KN-14-002-005-001/361 (DONI)
|
1514002005NRG23171120220287250
|
17/11/2022
|
Gangavva Hanamantappa Lakkundi
|
1514002005WL010442
|
Gangavva Hanamantappa Lakkundi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640761
|
|
Gangavva Hanamantappa Lakkundi
|
()
|
37
|
MUNDARAGI
|
KN-14-002-005-001/361 (DONI)
|
1514002005NRG23171120220287249
|
17/11/2022
|
MANTESH HANAMAPPA LAKKUNDI
|
1514002005WL010442
|
MANTESH HANAMAPPA LAKKUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640760
|
|
MANTESH HANAMAPPA LAKKUNDI
|
()
|
38
|
MUNDARAGI
|
KN-14-002-005-001/390 (DONI)
|
1514002005NRG23171120220287252
|
17/11/2022
|
Vijayakumar Shantavirayya Kalluramath
|
1514002005WL010442
|
Vijayakumar Shantavirayya Kalluramath
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640762
|
|
Vijayakumar Shantavirayya Kalluramath
|
()
|
39
|
MUNDARAGI
|
KN-14-002-005-001/629 (DONI)
|
1514002005NRG23171120220287255
|
17/11/2022
|
NINGANAGOUDA JAGADISH JANTLI
|
1514002005WL010442
|
NINGANAGOUDA JAGADISH JANTLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640764
|
|
NINGANAGOUDA JAGADISH JANTLI
|
()
|
40
|
MUNDARAGI
|
KN-14-002-005-001/662-A (DONI)
|
1514002005NRG23171120220287256
|
17/11/2022
|
RAPIK MABUSAB SHIRAHA
|
1514002005WL010442
|
RAPIK MABUSAB SHIRAHA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640746
|
|
RAPIK MABUSAB SHIRAHA
|
()
|
41
|
MUNDARAGI
|
KN-14-002-005-001/796 (DONI)
|
1514002005NRG23171120220287266
|
17/11/2022
|
MALLANNA SHIDDAPPA GONISWAMI
|
1514002005WL010442
|
MALLANNA SHIDDAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640748
|
|
MALLANNA SHIDDAPPA GONISWAMI
|
()
|
42
|
MUNDARAGI
|
KN-14-002-005-001/796 (DONI)
|
1514002005NRG23171120220287264
|
17/11/2022
|
SHIDDAPPA GONISWAMI
|
1514002005WL010442
|
SHIDDAPPA GONISWAMI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635640757
|
|
SHIDDAPPA GONISWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|