|
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-14-002-011-001/1144-A
(KALAKERI)
|
1514002011NRG23070920220205085
|
07/09/2022
|
RESHMA PATEKHANA
|
1514002011WL006553
|
RESHMA PATEKHANA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602338
|
|
RESHMA PATEKHANA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1279
(KALAKERI)
|
1514002011NRG23070920220205086
|
07/09/2022
|
moneshe
|
1514002011WL006553
|
moneshe
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602346
|
|
moneshe
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1307
(KALAKERI)
|
1514002011NRG23070920220205087
|
07/09/2022
|
PUSPA KARIBARMGODU
|
1514002011WL006553
|
PUSPA KARIBARMGODU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602349
|
|
PUSPA KARIBARMGODU
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/1329
(KALAKERI)
|
1514002011NRG23070920220205089
|
07/09/2022
|
MAJULLA BANIKOPPA
|
1514002011WL006553
|
MAJULLA BANIKOPPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602363
|
|
MAJULLA BANIKOPPA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/1329
(KALAKERI)
|
1514002011NRG23070920220205088
|
07/09/2022
|
SUNIL BANNIKOPPA
|
1514002011WL006553
|
SUNIL BANNIKOPPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602332
|
|
SUNIL BANNIKOPPA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/1330
(KALAKERI)
|
1514002011NRG23070920220205090
|
07/09/2022
|
MALAPPA BANIKOPPA
|
1514002011WL006553
|
MALAPPA BANIKOPPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602362
|
|
MALAPPA BANIKOPPA
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/1330
(KALAKERI)
|
1514002011NRG23070920220205091
|
07/09/2022
|
REKA BANIKOPP A
|
1514002011WL006553
|
REKA BANIKOPP A
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602364
|
|
REKA BANIKOPP A
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/1332
(KALAKERI)
|
1514002011NRG23070920220205092
|
07/09/2022
|
RAJABAKSI HARALAPUR
|
1514002011WL006553
|
RAJABAKSI HARALAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602350
|
|
RAJABAKSI HARALAPUR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/1332
(KALAKERI)
|
1514002011NRG23070920220205093
|
07/09/2022
|
SAHINKAVSRU HARLAPUR
|
1514002011WL006553
|
SAHINKAVSRU HARLAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602365
|
|
SAHINKAVSRU HARLAPUR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/1340
(KALAKERI)
|
1514002011NRG23070920220205094
|
07/09/2022
|
MAMATAJBBI NADAF
|
1514002011WL006553
|
MAMATAJBBI NADAF
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602356
|
|
MAMATAJBBI NADAF
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/1375
(KALAKERI)
|
1514002011NRG23070920220205095
|
07/09/2022
|
DAVALSAB MALAKBAI
|
1514002011WL006553
|
DAVALSAB MALAKBAI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602355
|
|
DAVALSAB MALAKBAI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/1375
(KALAKERI)
|
1514002011NRG23070920220205096
|
07/09/2022
|
HUSENBI MALAKBAI
|
1514002011WL006553
|
HUSENBI MALAKBAI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602366
|
|
HUSENBI MALAKBAI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/1456
(KALAKERI)
|
1514002011NRG23070920220205098
|
07/09/2022
|
MABOOBI MALLADAD
|
1514002011WL006553
|
MABOOBI MALLADAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602357
|
|
MABOOBI MALLADAD
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/1456
(KALAKERI)
|
1514002011NRG23070920220205097
|
07/09/2022
|
RAFISAB MALLADAD
|
1514002011WL006553
|
RAFISAB MALLADAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602334
|
|
RAFISAB MALLADAD
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/17-A
(KALAKERI)
|
1514002011NRG23070920220205101
|
07/09/2022
|
BABUJAN BAVALLI
|
1514002011WL006553
|
BABUJAN BAVALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858602368
|
No Such Account
|
|
|
|
16
|
MUNDARAGI
|
KN-14-002-011-001/17-A
(KALAKERI)
|
1514002011NRG23070920220205100
|
07/09/2022
|
DILASHAD BAVALLI
|
1514002011WL006553
|
DILASHAD BAVALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858602359
|
No Such Account
|
|
|
|
17
|
MUNDARAGI
|
KN-14-002-011-001/191
(KALAKERI)
|
1514002011NRG23070920220205102
|
07/09/2022
|
DEVAPPA THMARAGUNDI
|
1514002011WL006553
|
DEVAPPA THMARAGUNDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602331
|
|
DEVAPPA THMARAGUNDI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-011-001/381
(KALAKERI)
|
1514002011NRG23070920220205104
|
07/09/2022
|
MHAMMADALI MULLA
|
1514002011WL006553
|
MHAMMADALI MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602322
|
|
MHAMMADALI MULLA
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-011-001/381
(KALAKERI)
|
1514002011NRG23070920220205103
|
07/09/2022
|
MOHMADA MULLA
|
1514002011WL006553
|
MOHMADA MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602318
|
|
MOHMADA MULLA
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-011-001/467
(KALAKERI)
|
1514002011NRG23070920220205105
|
07/09/2022
|
MUNJAPPA HULKANNVAR
|
1514002011WL006553
|
MUNJAPPA HULKANNVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602340
|
|
MUNJAPPA HULKANNVAR
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-011-001/467
(KALAKERI)
|
1514002011NRG23070920220205106
|
07/09/2022
|
NIRMALLA HULKANNVAR
|
1514002011WL006553
|
NIRMALLA HULKANNVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602352
|
|
NIRMALLA HULKANNVAR
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-011-001/476
(KALAKERI)
|
1514002011NRG23070920220205108
|
07/09/2022
|
DEVAKKA KUMBAR
|
1514002011WL006553
|
DEVAKKA KUMBAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602329
|
|
DEVAKKA KUMBAR
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-011-001/476
(KALAKERI)
|
1514002011NRG23070920220205107
|
07/09/2022
|
KARIYAPPA KUMBAR
|
1514002011WL006553
|
KARIYAPPA KUMBAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602327
|
|
KARIYAPPA KUMBAR
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-011-001/478
(KALAKERI)
|
1514002011NRG23070920220205109
|
07/09/2022
|
BASAPPA KUMBAR
|
1514002011WL006553
|
BASAPPA KUMBAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602326
|
|
BASAPPA KUMBAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-011-001/478
(KALAKERI)
|
1514002011NRG23070920220205110
|
07/09/2022
|
SARASVATI KUMBAR
|
1514002011WL006553
|
SARASVATI KUMBAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602354
|
|
SARASVATI KUMBAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-011-001/52
(KALAKERI)
|
1514002011NRG23070920220205111
|
07/09/2022
|
SHNAMUKHAPPA HITTALAMNI
|
1514002011WL006553
|
SHNAMUKHAPPA HITTALAMNI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602345
|
|
SHNAMUKHAPPA HITTALAMNI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-011-001/52
(KALAKERI)
|
1514002011NRG23070920220205112
|
07/09/2022
|
SHNAMUKHAPPA HITTALAMNI
|
1514002011WL006553
|
SHNAMUKHAPPA HITTALAMNI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602344
|
|
SHNAMUKHAPPA HITTALAMNI
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-011-001/528
(KALAKERI)
|
1514002011NRG23070920220205113
|
07/09/2022
|
BHSASAB NADAF
|
1514002011WL006553
|
BHSASAB NADAF
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602341
|
|
BHSASAB NADAF
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-011-001/528
(KALAKERI)
|
1514002011NRG23070920220205114
|
07/09/2022
|
RAJABI NADAF
|
1514002011WL006553
|
RAJABI NADAF
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602342
|
|
RAJABI NADAF
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-011-001/545
(KALAKERI)
|
1514002011NRG23070920220205115
|
07/09/2022
|
VIRAYYA TIPSNALLU
|
1514002011WL006553
|
VIRAYYA TIPSNALLU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602325
|
|
VIRAYYA TIPSNALLU
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-011-001/551
(KALAKERI)
|
1514002011NRG23070920220205116
|
07/09/2022
|
SUMITRA BADIGER
|
1514002011WL006553
|
SUMITRA BADIGER
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602343
|
|
SUMITRA BADIGER
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-011-001/567
(KALAKERI)
|
1514002011NRG23070920220205118
|
07/09/2022
|
ABDULKHADARJALANI
|
1514002011WL006553
|
ABDULKHADARJALANI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602351
|
|
ABDULKHADARJALANI
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-011-001/567
(KALAKERI)
|
1514002011NRG23070920220205117
|
07/09/2022
|
BASHASAB MALAKBAYI
|
1514002011WL006553
|
BASHASAB MALAKBAYI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602330
|
|
BASHASAB MALAKBAYI
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-011-001/574
(KALAKERI)
|
1514002011NRG23070920220205119
|
07/09/2022
|
KHADARSABSHA SAIYAD
|
1514002011WL006553
|
KHADARSABSHA SAIYAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602353
|
|
KHADARSABSHA SAIYAD
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-011-001/592
(KALAKERI)
|
1514002011NRG23070920220205120
|
07/09/2022
|
FAKKIRAPPA SHAGOTI
|
1514002011WL006553
|
FAKKIRAPPA SHAGOTI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602347
|
|
FAKKIRAPPA SHAGOTI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-011-001/594
(KALAKERI)
|
1514002011NRG23070920220205121
|
07/09/2022
|
DEVAKKA DEVARAMNI
|
1514002011WL006553
|
DEVAKKA DEVARAMNI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602321
|
|
DEVAKKA DEVARAMNI
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-011-001/595
(KALAKERI)
|
1514002011NRG23070920220205122
|
07/09/2022
|
PADDAVVA SANNAGOUDAR
|
1514002011WL006553
|
PADDAVVA SANNAGOUDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602328
|
|
PADDAVVA SANNAGOUDAR
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-011-001/596
(KALAKERI)
|
1514002011NRG23070920220205123
|
07/09/2022
|
HALANAGOUDA TIPPAPU
|
1514002011WL006553
|
HALANAGOUDA TIPPAPU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858602317
|
No Such Account
|
|
|
|
39
|
MUNDARAGI
|
KN-14-002-011-001/596
(KALAKERI)
|
1514002011NRG23070920220205124
|
07/09/2022
|
HALANAGOUDA TIPPAPU
|
1514002011WL006553
|
HALANAGOUDA TIPPAPU
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858602336
|
No Such Account
|
|
|
|
40
|
MUNDARAGI
|
KN-14-002-011-001/597
(KALAKERI)
|
1514002011NRG23070920220205125
|
07/09/2022
|
MALLAYYA SANKINAMTAH
|
1514002011WL006553
|
MALLAYYA SANKINAMTAH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602323
|
|
MALLAYYA SANKINAMTAH
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-011-001/597
(KALAKERI)
|
1514002011NRG23070920220205126
|
07/09/2022
|
MALLAYYA SANKINAMTAH
|
1514002011WL006553
|
MALLAYYA SANKINAMTAH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602348
|
|
MALLAYYA SANKINAMTAH
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-011-001/601
(KALAKERI)
|
1514002011NRG23070920220205127
|
07/09/2022
|
nigappa mallappa bannikoppa
|
1514002011WL006553
|
nigappa mallappa bannikoppa
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602324
|
|
nigappa mallappa bannikoppa
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-011-001/601
(KALAKERI)
|
1514002011NRG23070920220205128
|
07/09/2022
|
SUNIL N BANNIKOPPA
|
1514002011WL006553
|
SUNIL N BANNIKOPPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602320
|
|
SUNIL N BANNIKOPPA
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-011-001/624
(KALAKERI)
|
1514002011NRG23070920220205129
|
07/09/2022
|
CHIDANADAYYA HIREMTHA
|
1514002011WL006553
|
CHIDANADAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602319
|
|
CHIDANADAYYA HIREMTHA
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-011-001/624
(KALAKERI)
|
1514002011NRG23070920220205130
|
07/09/2022
|
VIJAYALXMI HIREMTHA
|
1514002011WL006553
|
VIJAYALXMI HIREMTHA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602333
|
|
VIJAYALXMI HIREMTHA
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-011-001/648-A
(KALAKERI)
|
1514002011NRG23070920220205131
|
07/09/2022
|
DEVAKKA BANDIVADDAR
|
1514002011WL006553
|
DEVAKKA BANDIVADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602335
|
|
DEVAKKA BANDIVADDAR
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-011-001/655
(KALAKERI)
|
1514002011NRG23070920220205132
|
07/09/2022
|
JANNATTABI BABUSAB MULLA
|
1514002011WL006553
|
JANNATTABI BABUSAB MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602339
|
|
JANNATTABI BABUSAB MULLA
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-011-001/655
(KALAKERI)
|
1514002011NRG23070920220205133
|
07/09/2022
|
MARDANLISAB
|
1514002011WL006553
|
MARDANLISAB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602367
|
|
MARDANLISAB
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-011-001/690
(KALAKERI)
|
1514002011NRG23070920220205134
|
07/09/2022
|
KHSAIMMASAB KHTIB
|
1514002011WL006553
|
KHSAIMMASAB KHTIB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602337
|
|
KHSAIMMASAB KHTIB
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-011-001/690
(KALAKERI)
|
1514002011NRG23070920220205135
|
07/09/2022
|
MODINBBI KHTIB
|
1514002011WL006553
|
MODINBBI KHTIB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858602360
|
No Such Account
|
|
|
|
51
|
MUNDARAGI
|
KN-14-002-011-001/726
(KALAKERI)
|
1514002011NRG23070920220205136
|
07/09/2022
|
YAMANURSAB
|
1514002011WL006553
|
YAMANURSAB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602358
|
|
YAMANURSAB
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-011-001/908-A
(KALAKERI)
|
1514002011NRG23070920220205142
|
07/09/2022
|
TAJUDDIN
|
1514002011WL006553
|
TAJUDDIN
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858602361
|
|
TAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|