|
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-14-002-008-004/209
(HAROGERI)
|
1514002008NRG23200620220121303
|
20/06/2022
|
Rajappa Nagarahalli
|
1514002008WL002800
|
Rajappa Nagarahalli
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548260
|
|
MR RAJAPPA HANAMAPPA NAGARAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-008-004/178
(HAROGERI)
|
1514002008NRG23200620220121283
|
20/06/2022
|
Shankragouda patil
|
1514002008WL002799
|
Shankragouda patil
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548265
|
|
MR SHANKARAGOUDA MALLANAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-008-004/178
(HAROGERI)
|
1514002008NRG23200620220121282
|
20/06/2022
|
Shiddanagouda patil
|
1514002008WL002799
|
Shiddanagouda patil
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548266
|
|
Mr. SIDDANAGOUDA MULNANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-008-004/181
(HAROGERI)
|
1514002008NRG23200620220121285
|
20/06/2022
|
shiddappa
|
1514002008WL002800
|
shiddappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548264
|
|
MR SHIDDANNA KARIYAPPA BANNIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDARAGI
|
KN-14-002-008-004/182
(HAROGERI)
|
1514002008NRG23200620220121284
|
20/06/2022
|
Ramanagouda
|
1514002008WL002799
|
Ramanagouda
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548261
|
|
Mr. RAMANAGOUDA SHIDDANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-008-004/183
(HAROGERI)
|
1514002008NRG23200620220121290
|
20/06/2022
|
Shiddanagouda
|
1514002008WL002800
|
Shiddanagouda
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548262
|
|
Mr. SHIDDANAGAUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-008-004/183
(HAROGERI)
|
1514002008NRG23200620220121291
|
20/06/2022
|
vijayalaksmi
|
1514002008WL002800
|
vijayalaksmi
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548269
|
|
Mrs. VIJAYALAKSHMI PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-008-004/184
(HAROGERI)
|
1514002008NRG23200620220121292
|
20/06/2022
|
MALLAVVA PUJAR
|
1514002008WL002800
|
MALLAVVA PUJAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548268
|
|
Mrs. MALLAVVA BHARAMAA POOJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-008-004/186
(HAROGERI)
|
1514002008NRG23200620220121297
|
20/06/2022
|
Mahadevakka
|
1514002008WL002800
|
Mahadevakka
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548270
|
|
Mrs. MADEVAKKA H SANADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-008-004/201-A
(HAROGERI)
|
1514002008NRG23200620220121301
|
20/06/2022
|
MALLAPPA
|
1514002008WL002800
|
MALLAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548267
|
|
Mr. MALLAPPA TIMMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-008-004/209
(HAROGERI)
|
1514002008NRG23200620220121302
|
20/06/2022
|
Hanamavva Nagarahalli
|
1514002008WL002800
|
Hanamavva Nagarahalli
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548263
|
|
Mrs. HANAMAVVA RAJAPPA NAGARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-008-004/32
(HAROGERI)
|
1514002008NRG23200620220121314
|
20/06/2022
|
KONCHIGERI NEELAPPA HANUMAPPA
|
1514002008WL002800
|
KONCHIGERI NEELAPPA HANUMAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548257
|
|
Mrs. NEELAVVA KONCHAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-008-004/60-A
(HAROGERI)
|
1514002008NRG23200620220121318
|
20/06/2022
|
Govindappa
|
1514002008WL002800
|
Govindappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548259
|
|
Mr. GOVINDAPPA KODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-008-004/93
(HAROGERI)
|
1514002008NRG23200620220121322
|
20/06/2022
|
Chinnappa
|
1514002008WL002800
|
Chinnappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548258
|
|
Mr. BARAKER CHINNAPPA NEELAPPA . BARAKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
15
|
MUNDARAGI
|
KN-14-002-008-003/534
(HAROGERI)
|
1514002008NRG23200620220121280
|
20/06/2022
|
MADAR KATTEVVA GONEPPA
|
1514002008WL002798
|
MADAR KATTEVVA GONEPPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459548256
|
|
KATTEVVA GONEPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|