|
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-14-002-011-001/609
(KALAKERI)
|
1514002011NRG23181120220288353
|
18/11/2022
|
SHENKRAPPA KUNDAGOL
|
1514002011WL010492
|
SHENKRAPPA KUNDAGOL
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139125
|
|
SHENKRAPPA KUNDAGOL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/610
(KALAKERI)
|
1514002011NRG23181120220288354
|
18/11/2022
|
KOUSHALLYAVVA MLLAPPA PYATI
|
1514002011WL010492
|
KOUSHALLYAVVA MLLAPPA PYATI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139106
|
|
KOUSHALLYAVVA MLLAPPA PYATI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-011-003/112
(KALAKERI)
|
1514002011NRG23181120220288356
|
18/11/2022
|
MRUTYNJAYA
|
1514002011WL010492
|
MRUTYNJAYA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139108
|
|
MRUTYNJAYA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-011-003/119
(KALAKERI)
|
1514002011NRG23181120220288357
|
18/11/2022
|
BASAVARAJ MAREGODRA
|
1514002011WL010492
|
BASAVARAJ MAREGODRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139128
|
|
BASAVARAJ MAREGODRA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-011-003/119
(KALAKERI)
|
1514002011NRG23181120220288358
|
18/11/2022
|
LALITA MAREGODRA
|
1514002011WL010492
|
LALITA MAREGODRA
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139129
|
|
LALITA MAREGODRA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-011-003/120
(KALAKERI)
|
1514002011NRG23181120220288359
|
18/11/2022
|
MONESHE MAREGOUDAR
|
1514002011WL010492
|
MONESHE MAREGOUDAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139127
|
|
MONESHE MAREGOUDAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-011-003/124-A
(KALAKERI)
|
1514002011NRG23181120220288360
|
18/11/2022
|
Puspa V Hiremath
|
1514002011WL010492
|
Puspa V Hiremath
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139105
|
|
Puspa V Hiremath
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-011-003/127
(KALAKERI)
|
1514002011NRG23181120220288361
|
18/11/2022
|
Viraiah Hiremath
|
1514002011WL010492
|
Viraiah Hiremath
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139104
|
|
Viraiah Hiremath
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-011-003/26-A
(KALAKERI)
|
1514002011NRG23181120220288364
|
18/11/2022
|
MALAYYA HIREMATH
|
1514002011WL010492
|
MALAYYA HIREMATH
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139109
|
|
MALAYYA HIREMATH
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-011-003/26-A
(KALAKERI)
|
1514002011NRG23181120220288365
|
18/11/2022
|
MALAYYA HIREMATH
|
1514002011WL010492
|
MALAYYA HIREMATH
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139115
|
|
MALAYYA HIREMATH
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-011-003/46
(KALAKERI)
|
1514002011NRG23181120220288368
|
18/11/2022
|
DEVKKAMAREGOUADAR
|
1514002011WL010492
|
DEVKKAMAREGOUADAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139113
|
|
DEVKKAMAREGOUADAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-011-003/46
(KALAKERI)
|
1514002011NRG23181120220288367
|
18/11/2022
|
PARSAPPA MAREGOUADAR
|
1514002011WL010492
|
PARSAPPA MAREGOUADAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139107
|
|
PARSAPPA MAREGOUADAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-011-003/47-A
(KALAKERI)
|
1514002011NRG23181120220288371
|
18/11/2022
|
Netravati
|
1514002011WL010492
|
Netravati
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139130
|
|
Netravati
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-011-003/48
(KALAKERI)
|
1514002011NRG23181120220288372
|
18/11/2022
|
KANAKAPPA BHIRAPPA MAREGOUDR
|
1514002011WL010492
|
KANAKAPPA BHIRAPPA MAREGOUDR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139114
|
|
KANAKAPPA BHIRAPPA MAREGOUDR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-011-003/94-A
(KALAKERI)
|
1514002011NRG23181120220288375
|
18/11/2022
|
SUJATA MAREGODRU
|
1514002011WL010492
|
SUJATA MAREGODRU
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139126
|
|
SUJATA MAREGODRU
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-011-004/277
(KALAKERI)
|
1514002011NRG23181120220288376
|
18/11/2022
|
SARASWATHI PUJAR
|
1514002011WL010492
|
SARASWATHI PUJAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139134
|
|
SARASWATHI PUJAR
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-011-004/281
(KALAKERI)
|
1514002011NRG23181120220288378
|
18/11/2022
|
DURAGAVVA MUDLAPUR
|
1514002011WL010492
|
DURAGAVVA MUDLAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139123
|
|
DURAGAVVA MUDLAPUR
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-011-004/281
(KALAKERI)
|
1514002011NRG23181120220288377
|
18/11/2022
|
SHIVAPPA MUDLAPUR
|
1514002011WL010492
|
SHIVAPPA MUDLAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139110
|
|
SHIVAPPA MUDLAPUR
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-011-004/282
(KALAKERI)
|
1514002011NRG23181120220288379
|
18/11/2022
|
SHEELA MUDLAPUR
|
1514002011WL010492
|
SHEELA MUDLAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139139
|
|
SHEELA MUDLAPUR
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-011-004/283
(KALAKERI)
|
1514002011NRG23181120220288380
|
18/11/2022
|
LAXMANNA LAMANI
|
1514002011WL010492
|
LAXMANNA LAMANI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139138
|
|
LAXMANNA LAMANI
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-011-004/283
(KALAKERI)
|
1514002011NRG23181120220288381
|
18/11/2022
|
MALAKKA LAMAMANI
|
1514002011WL010492
|
MALAKKA LAMAMANI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139137
|
|
MALAKKA LAMAMANI
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-011-004/284
(KALAKERI)
|
1514002011NRG23181120220288382
|
18/11/2022
|
RESHMA MUDLAPUR
|
1514002011WL010492
|
RESHMA MUDLAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139136
|
|
RESHMA MUDLAPUR
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-011-004/285
(KALAKERI)
|
1514002011NRG23181120220288383
|
18/11/2022
|
GANGAVVA PAWAR
|
1514002011WL010492
|
GANGAVVA PAWAR
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139122
|
|
GANGAVVA PAWAR
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-011-004/287
(KALAKERI)
|
1514002011NRG23181120220288384
|
18/11/2022
|
SOMAPPA PAVARA
|
1514002011WL010492
|
SOMAPPA PAVARA
|
00509
|
KVGB0006105
|
1500
|
1500
|
Rejected
|
25/11/2022
|
|
6655139112
|
Account closed
|
|
|
|
25
|
MUNDARAGI
|
KN-14-002-011-004/287
(KALAKERI)
|
1514002011NRG23181120220288385
|
18/11/2022
|
SOMAVVA PAVARA
|
1514002011WL010492
|
SOMAVVA PAVARA
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139140
|
|
SOMAVVA PAVARA
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-011-004/292
(KALAKERI)
|
1514002011NRG23181120220288388
|
18/11/2022
|
ASHOK KARABHARI
|
1514002011WL010492
|
ASHOK KARABHARI
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139121
|
|
ASHOK KARABHARI
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-011-004/292
(KALAKERI)
|
1514002011NRG23181120220288389
|
18/11/2022
|
RENUKKA KARABHARI
|
1514002011WL010492
|
RENUKKA KARABHARI
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139133
|
|
RENUKKA KARABHARI
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-011-004/293
(KALAKERI)
|
1514002011NRG23181120220288390
|
18/11/2022
|
HANAMANTAPPA HAMMIGI
|
1514002011WL010492
|
HANAMANTAPPA HAMMIGI
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139124
|
|
HANAMANTAPPA HAMMIGI
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-011-004/293
(KALAKERI)
|
1514002011NRG23181120220288391
|
18/11/2022
|
MEGHAVVA HAMMIGI
|
1514002011WL010492
|
MEGHAVVA HAMMIGI
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139111
|
|
MEGHAVVA HAMMIGI
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-011-004/295
(KALAKERI)
|
1514002011NRG23181120220288392
|
18/11/2022
|
ARJUN LAMANI
|
1514002011WL010492
|
ARJUN LAMANI
|
00509
|
KVGB0006105
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6655139135
|
|
ARJUN LAMANI
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-011-004/7-A
(KALAKERI)
|
1514002011NRG23181120220288396
|
18/11/2022
|
ASHOK PAWAR
|
1514002011WL010492
|
ASHOK PAWAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139119
|
|
ASHOK PAWAR
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-011-004/7-A
(KALAKERI)
|
1514002011NRG23181120220288395
|
18/11/2022
|
bamavva pavar
|
1514002011WL010492
|
bamavva pavar
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139118
|
|
bamavva pavar
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-011-004/7-A
(KALAKERI)
|
1514002011NRG23181120220288394
|
18/11/2022
|
ramappa pavar
|
1514002011WL010492
|
ramappa pavar
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139117
|
|
ramappa pavar
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-011-004/70-A
(KALAKERI)
|
1514002011NRG23181120220288397
|
18/11/2022
|
SANAVVA MUDALAPUR
|
1514002011WL010492
|
SANAVVA MUDALAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139131
|
|
SANAVVA MUDALAPUR
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-011-004/82-A
(KALAKERI)
|
1514002011NRG23181120220288400
|
18/11/2022
|
DIPLAVVA LAMANI
|
1514002011WL010492
|
DIPLAVVA LAMANI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139116
|
|
DIPLAVVA LAMANI
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-011-004/83-A
(KALAKERI)
|
1514002011NRG23181120220288401
|
18/11/2022
|
moneshe
|
1514002011WL010492
|
moneshe
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139132
|
|
moneshe
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-011-004/94-A
(KALAKERI)
|
1514002011NRG23181120220288402
|
18/11/2022
|
LACHAPPA PAVAAR
|
1514002011WL010492
|
LACHAPPA PAVAAR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655139120
|
|
LACHAPPA PAVAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|