|
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-14-002-009-001/406
(HESARUR)
|
1514002009NRG23150320230479215
|
15/03/2023
|
TULAJAPPA NAYAK
|
1514002009WL017644
|
TULAJAPPA NAYAK
|
00078
|
CNRB0011209
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493585
|
|
TULACHAPPA G NAYAK
|
CANARA BANK(508532)
|
|
2
|
MUNDARAGI
|
KN-14-002-009-001/41
(HESARUR)
|
1514002009NRG23150320230479219
|
15/03/2023
|
SHARADA VASANT NAYAK
|
1514002009WL017644
|
SHARADA VASANT NAYAK
|
00078
|
CNRB0011209
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493586
|
|
SHARADA VASANT NAYAK
|
IDBI BANK(607095)
|
|
3
|
MUNDARAGI
|
KN-14-002-009-001/410
(HESARUR)
|
1514002009NRG23150320230479221
|
15/03/2023
|
NAGAPPA GUDIMANI
|
1514002009WL017644
|
NAGAPPA GUDIMANI
|
00078
|
CNRB0011209
|
1525
|
1525
|
Processed
|
25/03/2023
|
|
0115493587
|
|
NAGESH C GUDIMANI
|
CANARA BANK(508532)
|
|
4
|
MUNDARAGI
|
KN-14-002-009-001/410
(HESARUR)
|
1514002009NRG23150320230479220
|
15/03/2023
|
SHASHIKALA GUDIMANI
|
1514002009WL017644
|
SHASHIKALA GUDIMANI
|
00078
|
CNRB0011209
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493583
|
|
SUSHILA N GUDIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNDARAGI
|
KN-14-002-009-001/412
(HESARUR)
|
1514002009NRG23150320230479222
|
15/03/2023
|
SOMAPPA GUDIMANI
|
1514002009WL017644
|
SOMAPPA GUDIMANI
|
00078
|
CNRB0011209
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493582
|
|
SOMAPPA TUKKAPPA GUDIMANI
|
CANARA BANK(508532)
|
|
6
|
MUNDARAGI
|
KN-14-002-009-001/414
(HESARUR)
|
1514002009NRG23150320230479224
|
15/03/2023
|
LAXMAVVA GUDIMANI
|
1514002009WL017644
|
LAXMAVVA GUDIMANI
|
00078
|
CNRB0011209
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493584
|
|
LAXMAVVA H GUDIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
7
|
MUNDARAGI
|
KN-14-002-009-001/41
(HESARUR)
|
1514002009NRG23150320230479218
|
15/03/2023
|
VASANTH NAYAK
|
1514002009WL017644
|
VASANTH NAYAK
|
00415
|
SBIN0040825
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493590
|
|
Mr. VASANT SHIVAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
8
|
MUNDARAGI
|
KN-14-002-009-001/406
(HESARUR)
|
1514002009NRG23150320230479216
|
15/03/2023
|
SHANKRAVVA NAYAK
|
1514002009WL017644
|
SHANKRAVVA NAYAK
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493591
|
|
Mrs. SHANKRAVVA T NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-009-001/408
(HESARUR)
|
1514002009NRG23150320230479217
|
15/03/2023
|
Chandeppa Channappa Nayak
|
1514002009WL017644
|
Chandeppa Channappa Nayak
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493588
|
|
Mr. CHANDEPPA CHANNAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-009-001/412
(HESARUR)
|
1514002009NRG23150320230479223
|
15/03/2023
|
BHAMAVVA GUDIMANI
|
1514002009WL017644
|
BHAMAVVA GUDIMANI
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115493589
|
|
Mrs. BHAMAVVA SOMAPPA GUDIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|