|
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-14-002-006-003/318
(HALLIKERI)
|
1514002006NRG23160820220191003
|
16/08/2022
|
Devakka Kalakappa Kataraki
|
1514002006WL005621
|
Devakka Kalakappa Kataraki
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014646
|
|
Mrs. DEVAKKA K KATARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/318
(HALLIKERI)
|
1514002006NRG23160820220191005
|
16/08/2022
|
MALLAPPA KALAKAPPA KATARAKI
|
1514002006WL005621
|
MALLAPPA KALAKAPPA KATARAKI
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014645
|
|
Mr. Mallappa Kataraki
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/318
(HALLIKERI)
|
1514002006NRG23160820220191004
|
16/08/2022
|
Siddappa Kalakappa Kataraki
|
1514002006WL005621
|
Siddappa Kalakappa Kataraki
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014652
|
|
Mr. SHIDDAPPA KALAKAPPA KATARAKI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/320
(HALLIKERI)
|
1514002006NRG23160820220191006
|
16/08/2022
|
Umeshappa Pujar
|
1514002006WL005621
|
Umeshappa Pujar
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014644
|
|
Mr. UMESH TIMMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/322
(HALLIKERI)
|
1514002006NRG23160820220191007
|
16/08/2022
|
Paravva Hanamappa Arahunasi
|
1514002006WL005621
|
Paravva Hanamappa Arahunasi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014647
|
|
Mr. Dharmaraj Hanamantappa Arahunasi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/330-A
(HALLIKERI)
|
1514002006NRG23160820220191008
|
16/08/2022
|
HOSAMANI MANJAPPA MALLAPPA . HOSA
|
1514002006WL005621
|
HOSAMANI MANJAPPA MALLAPPA . HOSA
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014649
|
|
Mr. Manjappa Mallappa Hosamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/355-A
(HALLIKERI)
|
1514002006NRG23160820220191009
|
16/08/2022
|
Basavannevva Malekoppa
|
1514002006WL005621
|
Basavannevva Malekoppa
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014648
|
|
Mrs. BASAVANNEVVA ASHOK MALEKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-006-003/356-A
(HALLIKERI)
|
1514002006NRG23160820220191010
|
16/08/2022
|
ALAVANDI NUPPANNA GONEPPA . ALAVA
|
1514002006WL005621
|
ALAVANDI NUPPANNA GONEPPA . ALAVA
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014650
|
|
Mr. Nuppanna Alavundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-006-003/360-A
(HALLIKERI)
|
1514002006NRG23160820220191011
|
16/08/2022
|
BASAVVA SRISHAILAPPA NAVALI
|
1514002006WL005621
|
BASAVVA SRISHAILAPPA NAVALI
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152014651
|
|
Mrs. Basavva Srishaylappa Navali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|