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-14-002-004-001/2043 (DAMBAL)
|
1514002004NRG23190520220040192
|
19/05/2022
|
JANDISAB NADAF
|
1514002004WL001137
|
JANDISAB NADAF
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408008
|
|
JANDISABNADAF
|
()
|
2
|
MUNDARAGI
|
KN-14-002-004-001/2382-A (DAMBAL)
|
1514002004NRG23190520220040199
|
19/05/2022
|
Begumbi Alur
|
1514002004WL001137
|
Begumbi Alur
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408006
|
|
BegumbiAlur
|
()
|
3
|
MUNDARAGI
|
KN-14-002-004-001/393 (DAMBAL)
|
1514002004NRG23190520220040214
|
19/05/2022
|
anjum
|
1514002004WL001137
|
anjum
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408007
|
|
anjum
|
()
|
4
|
MUNDARAGI
|
KN-14-002-004-001/5049 (DAMBAL)
|
1514002004NRG23190520220040225
|
19/05/2022
|
HANAMANTAPPA MALLAPUR
|
1514002004WL001137
|
HANAMANTAPPA MALLAPUR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408059
|
|
HANAMANTAPPAMALLAPUR
|
()
|
5
|
MUNDARAGI
|
KN-14-002-004-001/5049 (DAMBAL)
|
1514002004NRG23190520220040226
|
19/05/2022
|
LAXAMI MALLAPUR
|
1514002004WL001137
|
LAXAMI MALLAPUR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408058
|
|
LAXAMIMALLAPUR
|
()
|
6
|
MUNDARAGI
|
KN-14-002-004-001/5066 (DAMBAL)
|
1514002004NRG23190520220040228
|
19/05/2022
|
NINGAMMA BACHANALLI
|
1514002004WL001137
|
NINGAMMA BACHANALLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408012
|
|
NINGAMMABACHANALLI
|
()
|
7
|
MUNDARAGI
|
KN-14-002-004-001/5712 (DAMBAL)
|
1514002004NRG23190520220040233
|
19/05/2022
|
SHIVANDA PALLED
|
1514002004WL001137
|
SHIVANDA PALLED
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408057
|
|
SHIVANDAPALLED
|
()
|
8
|
MUNDARAGI
|
KN-14-002-004-001/668 (DAMBAL)
|
1514002004NRG23190520220040236
|
19/05/2022
|
RAVI TIPPFNANNA HACHINAL
|
1514002004WL001137
|
RAVI TIPPFNANNA HACHINAL
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408010
|
|
RAVITIPPFNANNAHACHINAL
|
()
|
9
|
MUNDARAGI
|
KN-14-002-004-001/668 (DAMBAL)
|
1514002004NRG23190520220040237
|
19/05/2022
|
Shreekanth Hanchinalmath
|
1514002004WL001137
|
Shreekanth Hanchinalmath
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408011
|
|
ShreekanthHanchinalmath
|
()
|
10
|
MUNDARAGI
|
KN-14-002-004-001/6693 (DAMBAL)
|
1514002004NRG23190520220040238
|
19/05/2022
|
JANDISAB NADAF
|
1514002004WL001137
|
JANDISAB NADAF
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408056
|
|
JANDISABNADAF
|
()
|
11
|
MUNDARAGI
|
KN-14-002-004-001/6693 (DAMBAL)
|
1514002004NRG23190520220040239
|
19/05/2022
|
PATIMA NADAF
|
1514002004WL001137
|
PATIMA NADAF
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408055
|
|
PATIMANADAF
|
()
|
12
|
MUNDARAGI
|
KN-14-002-004-001/6724 (DAMBAL)
|
1514002004NRG23190520220040241
|
19/05/2022
|
LAKSHMI CHENDRASHEKAR BANAVI
|
1514002004WL001137
|
LAKSHMI CHENDRASHEKAR BANAVI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408009
|
|
LAKSHMICHENDRASHEKARBANAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/1010 (DAMBAL)
|
1514002004NRG23190520220040149
|
19/05/2022
|
BIMAVVA CHWDAKKI
|
1514002004WL001137
|
BIMAVVA CHWDAKKI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408030
|
|
BIMAVVACHWDAKKI
|
()
|
14
|
MUNDARAGI
|
KN-14-002-004-001/1010 (DAMBAL)
|
1514002004NRG23190520220040148
|
19/05/2022
|
MARIYAPPA CHAVADAKI
|
1514002004WL001137
|
MARIYAPPA CHAVADAKI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408053
|
|
MARIYAPPACHAVADAKI
|
()
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1114 (DAMBAL)
|
1514002004NRG23190520220040150
|
19/05/2022
|
SHAKRAYY S NARGOND
|
1514002004WL001137
|
SHAKRAYY S NARGOND
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408051
|
|
SHAKRAYYSNARGOND
|
()
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1114 (DAMBAL)
|
1514002004NRG23190520220040151
|
19/05/2022
|
SHAKRAYY S NARGOND
|
1514002004WL001137
|
SHAKRAYY S NARGOND
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408050
|
|
SHAKRAYYSNARGOND
|
()
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1141 (DAMBAL)
|
1514002004NRG23190520220040157
|
19/05/2022
|
MALLAYYA HEBBALLIMTHA
|
1514002004WL001137
|
MALLAYYA HEBBALLIMTHA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408020
|
|
MALLAYYAHEBBALLIMTHA
|
()
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1141 (DAMBAL)
|
1514002004NRG23190520220040155
|
19/05/2022
|
PARAMMA HEBBALLIMATA
|
1514002004WL001137
|
PARAMMA HEBBALLIMATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408046
|
|
PARAMMAHEBBALLIMATA
|
()
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1141 (DAMBAL)
|
1514002004NRG23190520220040156
|
19/05/2022
|
PARAMMA HEBBALLIMATA
|
1514002004WL001137
|
PARAMMA HEBBALLIMATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408017
|
|
PARAMMAHEBBALLIMATA
|
()
|
20
|
MUNDARAGI
|
KN-14-002-004-001/1159 (DAMBAL)
|
1514002004NRG23190520220040158
|
19/05/2022
|
CHANNAPPA TALAVAR
|
1514002004WL001137
|
CHANNAPPA TALAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408045
|
|
CHANNAPPATALAVAR
|
()
|
21
|
MUNDARAGI
|
KN-14-002-004-001/1371 (DAMBAL)
|
1514002004NRG23190520220040165
|
19/05/2022
|
RENUKA MEUNDI
|
1514002004WL001137
|
RENUKA MEUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408031
|
|
RENUKAMEUNDI
|
()
|
22
|
MUNDARAGI
|
KN-14-002-004-001/1371 (DAMBAL)
|
1514002004NRG23190520220040164
|
19/05/2022
|
SHIVAKUMAR MEUNDI
|
1514002004WL001137
|
SHIVAKUMAR MEUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408025
|
|
SHIVAKUMARMEUNDI
|
()
|
23
|
MUNDARAGI
|
KN-14-002-004-001/1436 (DAMBAL)
|
1514002004NRG23190520220040166
|
19/05/2022
|
YALLAVVA UGARAGOL
|
1514002004WL001137
|
YALLAVVA UGARAGOL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408044
|
|
YALLAVVAUGARAGOL
|
()
|
24
|
MUNDARAGI
|
KN-14-002-004-001/1500 (DAMBAL)
|
1514002004NRG23190520220040167
|
19/05/2022
|
BASAPPA B BANDI
|
1514002004WL001137
|
BASAPPA B BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408052
|
|
BASAPPABBANDI
|
()
|
25
|
MUNDARAGI
|
KN-14-002-004-001/1588 (DAMBAL)
|
1514002004NRG23190520220040172
|
19/05/2022
|
HUSENSABA NADAP
|
1514002004WL001137
|
HUSENSABA NADAP
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408047
|
|
HUSENSABANADAP
|
()
|
26
|
MUNDARAGI
|
KN-14-002-004-001/1588 (DAMBAL)
|
1514002004NRG23190520220040173
|
19/05/2022
|
YAMUNABI HUSENSABA NADAP
|
1514002004WL001137
|
YAMUNABI HUSENSABA NADAP
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408054
|
|
YAMUNABIHUSENSABANADAP
|
()
|
27
|
MUNDARAGI
|
KN-14-002-004-001/1590-A (DAMBAL)
|
1514002004NRG23190520220040174
|
19/05/2022
|
Mahmadaraphika Nadapha
|
1514002004WL001137
|
Mahmadaraphika Nadapha
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408024
|
|
MahmadaraphikaNadapha
|
()
|
28
|
MUNDARAGI
|
KN-14-002-004-001/1643 (DAMBAL)
|
1514002004NRG23190520220040177
|
19/05/2022
|
Lakshami Baraker
|
1514002004WL001137
|
Lakshami Baraker
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408023
|
|
LakshamiBaraker
|
()
|
29
|
MUNDARAGI
|
KN-14-002-004-001/1659 (DAMBAL)
|
1514002004NRG23190520220040180
|
19/05/2022
|
SARANAYYA HEBBALIMATH
|
1514002004WL001137
|
SARANAYYA HEBBALIMATH
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408048
|
|
SARANAYYAHEBBALIMATH
|
()
|
30
|
MUNDARAGI
|
KN-14-002-004-001/1986 (DAMBAL)
|
1514002004NRG23190520220040187
|
19/05/2022
|
KASTUREVVA BACHANALLI
|
1514002004WL001137
|
KASTUREVVA BACHANALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408043
|
|
KASTUREVVABACHANALLI
|
()
|
31
|
MUNDARAGI
|
KN-14-002-004-001/2004 (DAMBAL)
|
1514002004NRG23190520220040189
|
19/05/2022
|
SHIVANGAVVA SATYANNAVAR
|
1514002004WL001137
|
SHIVANGAVVA SATYANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408032
|
|
SHIVANGAVVASATYANNAVAR
|
()
|
32
|
MUNDARAGI
|
KN-14-002-004-001/220 (DAMBAL)
|
1514002004NRG23190520220040196
|
19/05/2022
|
mallappa
|
1514002004WL001137
|
mallappa
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408018
|
|
mallappa
|
()
|
33
|
MUNDARAGI
|
KN-14-002-004-001/2382-A (DAMBAL)
|
1514002004NRG23190520220040197
|
19/05/2022
|
Mahabubali Alura
|
1514002004WL001137
|
Mahabubali Alura
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408016
|
|
MahabubaliAlura
|
()
|
34
|
MUNDARAGI
|
KN-14-002-004-001/2382-A (DAMBAL)
|
1514002004NRG23190520220040198
|
19/05/2022
|
Shamashada Alura
|
1514002004WL001137
|
Shamashada Alura
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408033
|
|
ShamashadaAlura
|
()
|
35
|
MUNDARAGI
|
KN-14-002-004-001/2471 (DAMBAL)
|
1514002004NRG23190520220040207
|
19/05/2022
|
RAMAPPA YALIGAR
|
1514002004WL001137
|
RAMAPPA YALIGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408037
|
|
RAMAPPAYALIGAR
|
()
|
36
|
MUNDARAGI
|
KN-14-002-004-001/362 (DAMBAL)
|
1514002004NRG23190520220040210
|
19/05/2022
|
KARIYAPPA BARAKERI
|
1514002004WL001137
|
KARIYAPPA BARAKERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408039
|
|
KARIYAPPABARAKERI
|
()
|
37
|
MUNDARAGI
|
KN-14-002-004-001/393 (DAMBAL)
|
1514002004NRG23190520220040213
|
19/05/2022
|
MURTUJA HALLIKERI
|
1514002004WL001137
|
MURTUJA HALLIKERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408038
|
|
MURTUJAHALLIKERI
|
()
|
38
|
MUNDARAGI
|
KN-14-002-004-001/4047 (DAMBAL)
|
1514002004NRG23190520220040216
|
19/05/2022
|
BHEEMAVVA NILAPPA DODDAMANI
|
1514002004WL001137
|
BHEEMAVVA NILAPPA DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408022
|
|
BHEEMAVVANILAPPADODDAMANI
|
()
|
39
|
MUNDARAGI
|
KN-14-002-004-001/4047 (DAMBAL)
|
1514002004NRG23190520220040215
|
19/05/2022
|
NEELAPPA NINGAPPA DODDAMANI
|
1514002004WL001137
|
NEELAPPA NINGAPPA DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408029
|
|
NEELAPPANINGAPPADODDAMANI
|
()
|
40
|
MUNDARAGI
|
KN-14-002-004-001/460-A (DAMBAL)
|
1514002004NRG23190520220040217
|
19/05/2022
|
RAMIJA RAJAKANAVAR
|
1514002004WL001137
|
RAMIJA RAJAKANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408013
|
|
RAMIJARAJAKANAVAR
|
()
|
41
|
MUNDARAGI
|
KN-14-002-004-001/5029 (DAMBAL)
|
1514002004NRG23190520220040222
|
19/05/2022
|
Asma Soratur
|
1514002004WL001137
|
Asma Soratur
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408015
|
|
AsmaSoratur
|
()
|
42
|
MUNDARAGI
|
KN-14-002-004-001/5029 (DAMBAL)
|
1514002004NRG23190520220040221
|
19/05/2022
|
Mahabubasab Soratur
|
1514002004WL001137
|
Mahabubasab Soratur
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408019
|
|
MahabubasabSoratur
|
()
|
43
|
MUNDARAGI
|
KN-14-002-004-001/5032-A (DAMBAL)
|
1514002004NRG23190520220040224
|
19/05/2022
|
SHATANAVVA DODDAMANI
|
1514002004WL001137
|
SHATANAVVA DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408049
|
|
SHATANAVVADODDAMANI
|
()
|
44
|
MUNDARAGI
|
KN-14-002-004-001/5066 (DAMBAL)
|
1514002004NRG23190520220040227
|
19/05/2022
|
PRAVEENA BACHANALLI
|
1514002004WL001137
|
PRAVEENA BACHANALLI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408014
|
|
PRAVEENABACHANALLI
|
()
|
45
|
MUNDARAGI
|
KN-14-002-004-001/5670 (DAMBAL)
|
1514002004NRG23190520220040232
|
19/05/2022
|
channamma
|
1514002004WL001137
|
channamma
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408034
|
|
channamma
|
()
|
46
|
MUNDARAGI
|
KN-14-002-004-001/5670 (DAMBAL)
|
1514002004NRG23190520220040231
|
19/05/2022
|
mayappa
|
1514002004WL001137
|
mayappa
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408035
|
|
mayappa
|
()
|
47
|
MUNDARAGI
|
KN-14-002-004-001/5712 (DAMBAL)
|
1514002004NRG23190520220040234
|
19/05/2022
|
LALITA PALLED
|
1514002004WL001137
|
LALITA PALLED
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408036
|
|
LALITAPALLED
|
()
|
48
|
MUNDARAGI
|
KN-14-002-004-001/6721 (DAMBAL)
|
1514002004NRG23190520220040240
|
19/05/2022
|
Huligevva Y Mangoji
|
1514002004WL001137
|
Huligevva Y Mangoji
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408026
|
|
HuligevvaYMangoji
|
()
|
49
|
MUNDARAGI
|
KN-14-002-004-001/6740 (DAMBAL)
|
1514002004NRG23190520220040243
|
19/05/2022
|
SAVITRI DALIN
|
1514002004WL001137
|
SAVITRI DALIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408021
|
|
SAVITRIDALIN
|
()
|
50
|
MUNDARAGI
|
KN-14-002-004-001/6740 (DAMBAL)
|
1514002004NRG23190520220040242
|
19/05/2022
|
YALLAPPA DALIN
|
1514002004WL001137
|
YALLAPPA DALIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408041
|
|
YALLAPPADALIN
|
()
|
51
|
MUNDARAGI
|
KN-14-002-004-001/6742 (DAMBAL)
|
1514002004NRG23190520220040244
|
19/05/2022
|
HASINABEGUMM JALALANAVAR
|
1514002004WL001137
|
HASINABEGUMM JALALANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408042
|
|
HASINABEGUMMJALALANAVAR
|
()
|
52
|
MUNDARAGI
|
KN-14-002-004-001/6765 (DAMBAL)
|
1514002004NRG23190520220040246
|
19/05/2022
|
MANJULA BANDI
|
1514002004WL001137
|
MANJULA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408027
|
|
MANJULABANDI
|
()
|
53
|
MUNDARAGI
|
KN-14-002-004-001/6765 (DAMBAL)
|
1514002004NRG23190520220040245
|
19/05/2022
|
MANJUNTHA RAMAPPA BANDI
|
1514002004WL001137
|
MANJUNTHA RAMAPPA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408040
|
|
MANJUNTHARAMAPPABANDI
|
()
|
54
|
MUNDARAGI
|
KN-14-002-004-001/6851 (DAMBAL)
|
1514002004NRG23190520220040247
|
19/05/2022
|
SHAKOLA BUKKATAGI
|
1514002004WL001137
|
SHAKOLA BUKKATAGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505408028
|
|
SHAKOLABUKKATAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90846
|
90846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116802
|
116802
|
|
|
|
|
|
|
|