|
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-14-002-014-002/1031
(SHINGATALUR)
|
1514002014NRG23070520220016538
|
07/05/2022
|
BASAPPA HARIJAN
|
1514002014WL000775
|
BASAPPA HARIJAN
|
00415
|
SBIN0011278
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034371
|
|
MR BASAVARAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-014-002/1026
(SHINGATALUR)
|
1514002014NRG23070520220016514
|
07/05/2022
|
SHARADA KATTI
|
1514002014WL000761
|
SHARADA KATTI
|
00509
|
KVGB0006104
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1269034366
|
|
Mrs. SHARAD BASAVARAJ KATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-014-002/1031
(SHINGATALUR)
|
1514002014NRG23070520220016539
|
07/05/2022
|
JAYSHRI HARIJAN
|
1514002014WL000775
|
JAYSHRI HARIJAN
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034370
|
|
MRS SAVITRI B HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-014-002/1042
(SHINGATALUR)
|
1514002014NRG23070520220016532
|
07/05/2022
|
IRANNA KALLVEERAPPA ANGADI
|
1514002014WL000772
|
IRANNA KALLVEERAPPA ANGADI
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034375
|
|
Mr. IRANNA KALLAVEERAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-014-002/1042
(SHINGATALUR)
|
1514002014NRG23070520220016533
|
07/05/2022
|
SHOBHA ANGADI
|
1514002014WL000772
|
SHOBHA ANGADI
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034374
|
|
Mrs. SHOBHA IRANNA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-014-002/323
(SHINGATALUR)
|
1514002014NRG23070520220016525
|
07/05/2022
|
AKKAVVA TALAWAR
|
1514002014WL000767
|
AKKAVVA TALAWAR
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034368
|
|
Miss. AKKAMMA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-014-002/424
(SHINGATALUR)
|
1514002014NRG23070520220016511
|
07/05/2022
|
IRAPPA JADRA
|
1514002014WL000760
|
IRAPPA JADRA
|
00509
|
KVGB0006104
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1269034373
|
|
Mr. IRANNA JADRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-014-002/463
(SHINGATALUR)
|
1514002014NRG23070520220016544
|
07/05/2022
|
HULEGEVVA MADAR
|
1514002014WL000778
|
HULEGEVVA MADAR
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034365
|
|
Mrs. HULIGEVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-014-002/463
(SHINGATALUR)
|
1514002014NRG23070520220016543
|
07/05/2022
|
JAGDESHA MADAR
|
1514002014WL000778
|
JAGDESHA MADAR
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1269034369
|
|
Mr. JAGADISH DEVAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-014-002/473
(SHINGATALUR)
|
1514002014NRG23070520220016529
|
07/05/2022
|
RINDAVVA HARIJAN
|
1514002014WL000770
|
RINDAVVA HARIJAN
|
00509
|
KVGB0006104
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1269034363
|
|
Mrs. RINDAVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-014-002/482
(SHINGATALUR)
|
1514002014NRG23070520220016540
|
07/05/2022
|
MARIYAVVA HARIJAN
|
1514002014WL000776
|
MARIYAVVA HARIJAN
|
00509
|
KVGB0006104
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1269034372
|
|
Mrs. MARIYAVVA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-014-002/488
(SHINGATALUR)
|
1514002014NRG23070520220016528
|
07/05/2022
|
LAXAMAVVA PUJARA
|
1514002014WL000769
|
LAXAMAVVA PUJARA
|
00509
|
KVGB0006104
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1269034364
|
|
Mrs. LAKSHMAVVA VALIKARAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
13
|
MUNDARAGI
|
KN-14-002-014-002/424
(SHINGATALUR)
|
1514002014NRG23070520220016512
|
07/05/2022
|
YALLAVVA JADRA
|
1514002014WL000760
|
YALLAVVA JADRA
|
00509
|
KVGB0006106
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1269034367
|
|
Mrs. YALLAVVA JADR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|