|
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-14-002-001-001/294
(ALUR)
|
1514002001NRG23300320230515217
|
30/03/2023
|
RAVICHANDRA MALLAPPA HUGAR
|
1514002001WL019997
|
RAVICHANDRA MALLAPPA HUGAR
|
00415
|
SBIN0011278
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218282
|
|
Mr. RAVICHNDRA HOGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/1614
(ALUR)
|
1514002001NRG23300320230515213
|
30/03/2023
|
ASHOK SHEKARAPPA BADIGER
|
1514002001WL019997
|
ASHOK SHEKARAPPA BADIGER
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218275
|
|
Mr. ASHOK SHEKHARAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/1614
(ALUR)
|
1514002001NRG23300320230515214
|
30/03/2023
|
RENUKA ASHOK BADIGER
|
1514002001WL019997
|
RENUKA ASHOK BADIGER
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218281
|
|
Mrs. RENUKA A BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/1628
(ALUR)
|
1514002001NRG23300320230515215
|
30/03/2023
|
Basavaraj Halappa Kabberalli
|
1514002001WL019997
|
Basavaraj Halappa Kabberalli
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218276
|
|
MR BASAVARAJ HALAPPA KABBERALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/1628
(ALUR)
|
1514002001NRG23300320230515216
|
30/03/2023
|
Savita Basavaraj Kabberalli
|
1514002001WL019997
|
Savita Basavaraj Kabberalli
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218279
|
|
Mrs. SAVITA BASAVARAJ KABBERALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/294
(ALUR)
|
1514002001NRG23300320230515218
|
30/03/2023
|
PRAVEENKUMAR MALLAPPA HUGAR
|
1514002001WL019997
|
PRAVEENKUMAR MALLAPPA HUGAR
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218283
|
|
Mr. PRAVEENKUMAR MALLAPPA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/360
(ALUR)
|
1514002001NRG23300320230515219
|
30/03/2023
|
HALAPPA BASAVARADDEPPA KABBERALLI
|
1514002001WL019997
|
HALAPPA BASAVARADDEPPA KABBERALLI
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218274
|
|
Mr. HALAPPA BASAVARADDEPPA KABBERALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/360
(ALUR)
|
1514002001NRG23300320230515220
|
30/03/2023
|
YALLAVVA HALAPPA KABBERALLI
|
1514002001WL019997
|
YALLAVVA HALAPPA KABBERALLI
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218280
|
|
Mrs. YALLAVVA H KABBERALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/734
(ALUR)
|
1514002001NRG23300320230515221
|
30/03/2023
|
RAJAKUMAR RUDRAPPA DATANAL
|
1514002001WL019997
|
RAJAKUMAR RUDRAPPA DATANAL
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218278
|
|
Mr. RAJKUMAR DATNAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/734
(ALUR)
|
1514002001NRG23300320230515222
|
30/03/2023
|
SHARAVVA RAJAKUMAR DATANAL
|
1514002001WL019997
|
SHARAVVA RAJAKUMAR DATANAL
|
00509
|
KVGB0006107
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690218277
|
|
Mrs. SHARAVVA RAJKUMAR DATANAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|