|
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-14-002-006-003/256
(HALLIKERI)
|
1514002006NRG23280220230461070
|
01/03/2023
|
AADANNAVAR KALAKAPPA DODDAPPA . A
|
1514002006WL016539
|
AADANNAVAR KALAKAPPA DODDAPPA . A
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228387
|
|
Mr. KALAKAPPA D ADANNAVARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/256
(HALLIKERI)
|
1514002006NRG23280220230461071
|
01/03/2023
|
Kallavva K Adannavar
|
1514002006WL016539
|
Kallavva K Adannavar
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228382
|
|
Mrs. KALLAVVA K ADANNANAVARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/261
(HALLIKERI)
|
1514002006NRG23280220230461072
|
01/03/2023
|
GABBUR SHARANAPPA GIRIAPPA . GABB
|
1514002006WL016539
|
GABBUR SHARANAPPA GIRIAPPA . GABB
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228385
|
|
Mr. SHARANAPPA GIRIYAPPA GABBUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/261
(HALLIKERI)
|
1514002006NRG23280220230461073
|
01/03/2023
|
Shiddavva S Gabbur
|
1514002006WL016539
|
Shiddavva S Gabbur
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228386
|
|
Mrs. SIDDAVVA SHARANAPPA GABBUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/340
(HALLIKERI)
|
1514002006NRG23280220230461074
|
01/03/2023
|
Andappa Bidaralli
|
1514002006WL016539
|
Andappa Bidaralli
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228383
|
|
Mr. ANDAPPA B BIDARHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/340
(HALLIKERI)
|
1514002006NRG23280220230461076
|
01/03/2023
|
BIDARALLI SURESH ANDAPPA . BIDARA
|
1514002006WL016539
|
BIDARALLI SURESH ANDAPPA . BIDARA
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228389
|
|
Mr. SURESH A BIDARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/340
(HALLIKERI)
|
1514002006NRG23280220230461075
|
01/03/2023
|
Iravva Andappa Bidaralli
|
1514002006WL016539
|
Iravva Andappa Bidaralli
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228384
|
|
Mrs. IRAVVA A BIDARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-006-003/346
(HALLIKERI)
|
1514002006NRG23280220230461077
|
01/03/2023
|
HOSMANI DURGAPPA LAXAMAVVA . HOSM
|
1514002006WL016539
|
HOSMANI DURGAPPA LAXAMAVVA . HOSM
|
00509
|
KVGB0006103
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0114228381
|
|
Mr. DURUGAPPA LAKSHMAMMA GUDIMUN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-006-003/356-A
(HALLIKERI)
|
1514002006NRG23280220230461078
|
01/03/2023
|
ALAVANDI NUPPANNA GONEPPA . ALAVA
|
1514002006WL016539
|
ALAVANDI NUPPANNA GONEPPA . ALAVA
|
00509
|
KVGB0006103
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0114228388
|
|
Mr. Nuppanna Alavundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-006-003/379
(HALLIKERI)
|
1514002006NRG23280220230461079
|
01/03/2023
|
NITTALI SARANAPPA SANGAPPA . NITT
|
1514002006WL016539
|
NITTALI SARANAPPA SANGAPPA . NITT
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114228390
|
|
SHARANAPPA SANGAPPA NITTALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23790
|
23790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23790
|
23790
|
|
|
|
|
|
|
|