|
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-14-002-013-002/411
(MEVUNDI)
|
1514002013NRG23160220230456718
|
16/02/2023
|
KASHAVVA DANDAPPA HARIJAN
|
1514002013WL016146
|
KASHAVVA DANDAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209567
|
|
Mrs. KASHAVVA DANDEPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-002/413
(MEVUNDI)
|
1514002013NRG23160220230456719
|
16/02/2023
|
MALLAVVA YALLAPPA HARIJANA
|
1514002013WL016146
|
MALLAVVA YALLAPPA HARIJANA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209563
|
|
Mrs. MALLAVVA YALLAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-002/419
(MEVUNDI)
|
1514002013NRG23160220230456720
|
16/02/2023
|
DEVAKKA LAXMAPPA HARIJAN
|
1514002013WL016146
|
DEVAKKA LAXMAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209570
|
|
Mrs. DEVAKKA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-013-002/420
(MEVUNDI)
|
1514002013NRG23160220230456722
|
16/02/2023
|
HANUMAPPA L HARIJAN
|
1514002013WL016146
|
HANUMAPPA L HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209578
|
|
Mr. HANAMAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-013-002/420
(MEVUNDI)
|
1514002013NRG23160220230456721
|
16/02/2023
|
RENAVVA L HARIAJNA
|
1514002013WL016146
|
RENAVVA L HARIAJNA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209581
|
|
Mrs. RENUKA LAKSHAMAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-013-002/420
(MEVUNDI)
|
1514002013NRG23160220230456723
|
16/02/2023
|
SHASHIAKALA HANAMAPPA HARIJAN
|
1514002013WL016146
|
SHASHIAKALA HANAMAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209575
|
|
Mrs. Shashikala Hanamappa Harijan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-013-002/423
(MEVUNDI)
|
1514002013NRG23160220230456724
|
16/02/2023
|
SHIVAVVA SHIVANAPPA HARIJAN
|
1514002013WL016146
|
SHIVAVVA SHIVANAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209571
|
|
Mr. SHIVAMM SHIVANAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-013-002/426
(MEVUNDI)
|
1514002013NRG23160220230456725
|
16/02/2023
|
DANDEPPA LAKSAPPA HARIJAN
|
1514002013WL016146
|
DANDEPPA LAKSAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209576
|
|
Mr. DANDEPPA HARIJAN LAKSHMAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-013-002/426
(MEVUNDI)
|
1514002013NRG23160220230456726
|
16/02/2023
|
DEVAKKA DANDEPPA HARIJAN
|
1514002013WL016146
|
DEVAKKA DANDEPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209577
|
|
Mr. DEVAKKA DANDEPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-013-002/429
(MEVUNDI)
|
1514002013NRG23160220230456728
|
16/02/2023
|
REKHA SHIDLINGAPPA HARIJAN
|
1514002013WL016146
|
REKHA SHIDLINGAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209566
|
|
Mrs. REKHA SHIDLINGAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-013-002/429
(MEVUNDI)
|
1514002013NRG23160220230456727
|
16/02/2023
|
SIDDLINGAPPA HANAMAPPA DODDAMANI
|
1514002013WL016146
|
SIDDLINGAPPA HANAMAPPA DODDAMANI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209572
|
|
Mr. SIDDLINGAPPA HANMAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-013-002/442
(MEVUNDI)
|
1514002013NRG23160220230456729
|
16/02/2023
|
HANAMAPPA MUDAKAPPA HARIJAN
|
1514002013WL016146
|
HANAMAPPA MUDAKAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209564
|
|
HANAMAPPA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNDARAGI
|
KN-14-002-013-002/442
(MEVUNDI)
|
1514002013NRG23160220230456730
|
16/02/2023
|
LAXMAVVA HANAMAPPA HARIJAN
|
1514002013WL016146
|
LAXMAVVA HANAMAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209573
|
|
Mrs. LAKSHMAVVA HANAMAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-013-002/447
(MEVUNDI)
|
1514002013NRG23160220230456731
|
16/02/2023
|
KAMALAVVA DURAGAPPA HARIJAN
|
1514002013WL016146
|
KAMALAVVA DURAGAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209565
|
|
Mrs. KAMALAVVA DURAGAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-013-003/15
(MEVUNDI)
|
1514002013NRG23160220230456732
|
16/02/2023
|
GAVISHIDAVVA DURAGAPPA HARIJAN
|
1514002013WL016146
|
GAVISHIDAVVA DURAGAPPA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209574
|
|
Mrs. GAVISIDDAVVA DUGARAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-013-003/16
(MEVUNDI)
|
1514002013NRG23160220230456733
|
16/02/2023
|
ANNAPURNA HARIJAN
|
1514002013WL016146
|
ANNAPURNA HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209579
|
|
Mrs. ANNAPURNA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-013-003/19
(MEVUNDI)
|
1514002013NRG23160220230456734
|
16/02/2023
|
MARIYAVVA B HARIJAN
|
1514002013WL016146
|
MARIYAVVA B HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209569
|
|
Mrs. MARIYAVVA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-013-003/28
(MEVUNDI)
|
1514002013NRG23160220230456735
|
16/02/2023
|
KAMALAVVA D HARIJAN
|
1514002013WL016146
|
KAMALAVVA D HARIJAN
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209568
|
|
Mrs. KAMALAVVA DEVAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-013-003/352
(MEVUNDI)
|
1514002013NRG23160220230456737
|
16/02/2023
|
DYAMAVVA DODDAMANI
|
1514002013WL016146
|
DYAMAVVA DODDAMANI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209580
|
|
Mrs. DYAMAVVA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-013-003/352
(MEVUNDI)
|
1514002013NRG23160220230456736
|
16/02/2023
|
prabukumar
|
1514002013WL016146
|
prabukumar
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9095209582
|
|
MR PRABHUKUMAR SATYAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|