|
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
|
KUNDGOL
|
KN-13-004-021-001/188
(MATTIGATTI)
|
1513004021NRG23310520220037247
|
31/05/2022
|
SHANTHVVA NINGAPPA NALAWAL
|
1513004021WL002512
|
SHANTHVVA NINGAPPA NALAWAL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075973
|
|
SHANTHVVANINGAPPANALAWAL
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-021-001/206
(MATTIGATTI)
|
1513004021NRG23310520220037250
|
31/05/2022
|
SAROJAVVA VEERAPPA ARALI
|
1513004021WL002512
|
SAROJAVVA VEERAPPA ARALI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075951
|
|
SAROJAVVAVEERAPPAARALI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-021-001/250
(MATTIGATTI)
|
1513004021NRG23310520220037252
|
31/05/2022
|
LALITA MANJUNATH NARAGUND
|
1513004021WL002512
|
LALITA MANJUNATH NARAGUND
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075949
|
|
LALITAMANJUNATHNARAGUND
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-021-001/293
(MATTIGATTI)
|
1513004021NRG23310520220037253
|
31/05/2022
|
RENAVVA GANGAPPA GARAGAD
|
1513004021WL002512
|
RENAVVA GANGAPPA GARAGAD
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075960
|
|
RENAVVAGANGAPPAGARAGAD
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-021-001/448
(MATTIGATTI)
|
1513004021NRG23310520220037254
|
31/05/2022
|
FAKKIRAPPA NAGAPPA VADDAR
|
1513004021WL002512
|
FAKKIRAPPA NAGAPPA VADDAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075968
|
|
FAKKIRAPPANAGAPPAVADDAR
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-021-001/448
(MATTIGATTI)
|
1513004021NRG23310520220037255
|
31/05/2022
|
GEETA FAKKIRAPPA VADDAR
|
1513004021WL002512
|
GEETA FAKKIRAPPA VADDAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075969
|
|
GEETAFAKKIRAPPAVADDAR
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-021-001/676
(MATTIGATTI)
|
1513004021NRG23310520220037258
|
31/05/2022
|
KAMALAVVA PRAKASH HARIJAN
|
1513004021WL002512
|
KAMALAVVA PRAKASH HARIJAN
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075957
|
|
KAMALAVVAPRAKASHHARIJAN
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-021-001/676
(MATTIGATTI)
|
1513004021NRG23310520220037257
|
31/05/2022
|
PRAKASH SHANTHPPA HARIJAN
|
1513004021WL002512
|
PRAKASH SHANTHPPA HARIJAN
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075939
|
|
PRAKASHSHANTHPPAHARIJAN
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-021-001/677
(MATTIGATTI)
|
1513004021NRG23310520220037259
|
31/05/2022
|
SACHIN S DODDAMANI
|
1513004021WL002512
|
SACHIN S DODDAMANI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075970
|
|
SACHINSDODDAMANI
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-021-001/677
(MATTIGATTI)
|
1513004021NRG23310520220037260
|
31/05/2022
|
SHAILA SACHIN HARIJAN
|
1513004021WL002512
|
SHAILA SACHIN HARIJAN
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075967
|
|
SHAILASACHINHARIJAN
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-021-001/691
(MATTIGATTI)
|
1513004021NRG23310520220037229
|
31/05/2022
|
BASAVANNEPPA SAKARAPPA PUJAR
|
1513004021WL002511
|
BASAVANNEPPA SAKARAPPA PUJAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075955
|
|
BASAVANNEPPASAKARAPPAPUJAR
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-021-001/691
(MATTIGATTI)
|
1513004021NRG23310520220037231
|
31/05/2022
|
NILAKANTAPPA BASAVANNEPPA PUJAR
|
1513004021WL002511
|
NILAKANTAPPA BASAVANNEPPA PUJAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075965
|
|
NILAKANTAPPABASAVANNEPPAPUJAR
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-021-001/691
(MATTIGATTI)
|
1513004021NRG23310520220037230
|
31/05/2022
|
NILAVVA BASAVANNEPPA PUJAR
|
1513004021WL002511
|
NILAVVA BASAVANNEPPA PUJAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075966
|
|
NILAVVABASAVANNEPPAPUJAR
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-021-001/728
(MATTIGATTI)
|
1513004021NRG23310520220037280
|
31/05/2022
|
PARAVVA YALLAPPA HARIJAN
|
1513004021WL002514
|
PARAVVA YALLAPPA HARIJAN
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075948
|
|
PARAVVAYALLAPPAHARIJAN
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-021-001/728
(MATTIGATTI)
|
1513004021NRG23310520220037279
|
31/05/2022
|
YALLAPPA YAMANAPPA HARIJN
|
1513004021WL002514
|
YALLAPPA YAMANAPPA HARIJN
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075961
|
|
YALLAPPAYAMANAPPAHARIJN
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-021-001/731
(MATTIGATTI)
|
1513004021NRG23310520220037281
|
31/05/2022
|
HANAMANTAPPA GADIGEPPA NASHIPUDI
|
1513004021WL002514
|
HANAMANTAPPA GADIGEPPA NASHIPUDI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075971
|
|
HANAMANTAPPAGADIGEPPANASHIPUDI
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-021-001/731
(MATTIGATTI)
|
1513004021NRG23310520220037282
|
31/05/2022
|
SHARAVVA HANAMANTHPPA NASIPUDI
|
1513004021WL002514
|
SHARAVVA HANAMANTHPPA NASIPUDI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075952
|
|
SHARAVVAHANAMANTHPPANASIPUDI
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-021-001/93
(MATTIGATTI)
|
1513004021NRG23310520220037232
|
31/05/2022
|
LAXMAVVA MALLAPPA HARIJAN
|
1513004021WL002511
|
LAXMAVVA MALLAPPA HARIJAN
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075963
|
|
LAXMAVVAMALLAPPAHARIJAN
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-021-003/140
(MATTIGATTI)
|
1513004021NRG23310520220037236
|
31/05/2022
|
SIDRAMGOUDA PATIL
|
1513004021WL002511
|
SIDRAMGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075940
|
|
SIDRAMGOUDAPATIL
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-021-003/175
(MATTIGATTI)
|
1513004021NRG23310520220037238
|
31/05/2022
|
KASHVVA PATIL
|
1513004021WL002511
|
KASHVVA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075946
|
|
KASHVVAPATIL
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-021-003/175
(MATTIGATTI)
|
1513004021NRG23310520220037239
|
31/05/2022
|
MALLIKARAJUNGOUDA PATIL
|
1513004021WL002511
|
MALLIKARAJUNGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075959
|
|
MALLIKARAJUNGOUDAPATIL
|
()
|
|
22
|
KUNDGOL
|
KN-13-004-021-003/175
(MATTIGATTI)
|
1513004021NRG23310520220037237
|
31/05/2022
|
VIRUPAKSHGOUDA PATIL
|
1513004021WL002511
|
VIRUPAKSHGOUDA PATIL
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075954
|
|
VIRUPAKSHGOUDAPATIL
|
()
|
|
23
|
KUNDGOL
|
KN-13-004-021-003/177
(MATTIGATTI)
|
1513004021NRG23310520220037240
|
31/05/2022
|
VEERABADARAPPA BENAKANNAVAR
|
1513004021WL002511
|
VEERABADARAPPA BENAKANNAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075945
|
|
VEERABADARAPPABENAKANNAVAR
|
()
|
|
24
|
KUNDGOL
|
KN-13-004-021-003/178
(MATTIGATTI)
|
1513004021NRG23310520220037211
|
31/05/2022
|
RUDARAVVA SIDDAPPA CHAKALABBI
|
1513004021WL002510
|
RUDARAVVA SIDDAPPA CHAKALABBI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075972
|
|
RUDARAVVASIDDAPPACHAKALABBI
|
()
|
|
25
|
KUNDGOL
|
KN-13-004-021-003/178
(MATTIGATTI)
|
1513004021NRG23310520220037210
|
31/05/2022
|
SIDDAPPA AMRUTHAPPA CHAKALABBI
|
1513004021WL002510
|
SIDDAPPA AMRUTHAPPA CHAKALABBI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075943
|
|
SIDDAPPAAMRUTHAPPACHAKALABBI
|
()
|
|
26
|
KUNDGOL
|
KN-13-004-021-003/18
(MATTIGATTI)
|
1513004021NRG23310520220037212
|
31/05/2022
|
fakkirappa harijan
|
1513004021WL002510
|
fakkirappa harijan
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075941
|
|
fakkirappaharijan
|
()
|
|
27
|
KUNDGOL
|
KN-13-004-021-003/184
(MATTIGATTI)
|
1513004021NRG23310520220037213
|
31/05/2022
|
MANJUNATH SHEKAPPA SATYAPPANAVAR
|
1513004021WL002510
|
MANJUNATH SHEKAPPA SATYAPPANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075942
|
|
MANJUNATHSHEKAPPASATYAPPANAVAR
|
()
|
|
28
|
KUNDGOL
|
KN-13-004-021-003/184
(MATTIGATTI)
|
1513004021NRG23310520220037214
|
31/05/2022
|
SAVITHRI SHEKAPPA STYAPPANAVAR
|
1513004021WL002510
|
SAVITHRI SHEKAPPA STYAPPANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075953
|
|
SAVITHRISHEKAPPASTYAPPANAVAR
|
()
|
|
29
|
KUNDGOL
|
KN-13-004-021-003/197
(MATTIGATTI)
|
1513004021NRG23310520220037216
|
31/05/2022
|
MALLAVVA YALLAPPA GONI
|
1513004021WL002510
|
MALLAVVA YALLAPPA GONI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075956
|
|
MALLAVVAYALLAPPAGONI
|
()
|
|
30
|
KUNDGOL
|
KN-13-004-021-003/197
(MATTIGATTI)
|
1513004021NRG23310520220037215
|
31/05/2022
|
YALLAPPA NINGAPPA GONI
|
1513004021WL002510
|
YALLAPPA NINGAPPA GONI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075944
|
|
YALLAPPANINGAPPAGONI
|
()
|
|
31
|
KUNDGOL
|
KN-13-004-021-003/212
(MATTIGATTI)
|
1513004021NRG23310520220037217
|
31/05/2022
|
NAGAPPA MALLESHPPA GONI
|
1513004021WL002510
|
NAGAPPA MALLESHPPA GONI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075958
|
|
NAGAPPAMALLESHPPAGONI
|
()
|
|
32
|
KUNDGOL
|
KN-13-004-021-003/212
(MATTIGATTI)
|
1513004021NRG23310520220037219
|
31/05/2022
|
SHANKRAVVA MALLESHPPA GONI
|
1513004021WL002510
|
SHANKRAVVA MALLESHPPA GONI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075950
|
|
SHANKRAVVAMALLESHPPAGONI
|
()
|
|
33
|
KUNDGOL
|
KN-13-004-021-003/212
(MATTIGATTI)
|
1513004021NRG23310520220037218
|
31/05/2022
|
SHILPA NAGAPPA GONI
|
1513004021WL002510
|
SHILPA NAGAPPA GONI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075962
|
|
SHILPANAGAPPAGONI
|
()
|
|
34
|
KUNDGOL
|
KN-13-004-021-003/230
(MATTIGATTI)
|
1513004021NRG23310520220037220
|
31/05/2022
|
HASANSAB MULLANAVAR
|
1513004021WL002510
|
HASANSAB MULLANAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075947
|
|
HASANSABMULLANAVAR
|
()
|
|
35
|
KUNDGOL
|
KN-13-004-021-003/41
(MATTIGATTI)
|
1513004021NRG23310520220037241
|
31/05/2022
|
IRAPPA F BENKANNAVAR
|
1513004021WL002511
|
IRAPPA F BENKANNAVAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928075964
|
|
IRAPPAFBENKANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75705
|
75705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|