|
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-14-002-001-002/21
(ALUR)
|
1514002016NRG23191120220294315
|
19/11/2022
|
HANAMAPPA RaMAPPA ALAVUNDI
|
1514002016WL010627
|
HANAMAPPA RaMAPPA ALAVUNDI
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327646
|
|
Mr. HANAMANTAPPA RAMAPPA ALAVANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/34
(ALUR)
|
1514002016NRG23191120220294317
|
19/11/2022
|
FAKKIRAPPA PUJAR
|
1514002016WL010627
|
FAKKIRAPPA PUJAR
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327651
|
|
Mr. PHAKIRAPPA PUJARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-002/34
(ALUR)
|
1514002016NRG23191120220294318
|
19/11/2022
|
NEELAMMA MUTTAPPA PUJAR
|
1514002016WL010627
|
NEELAMMA MUTTAPPA PUJAR
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327650
|
|
Mrs. NEELAMMA MUTTAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-003/173
(ALUR)
|
1514002016NRG23191120220294319
|
19/11/2022
|
SHEKAPPA ALUR
|
1514002016WL010627
|
SHEKAPPA ALUR
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327645
|
|
SHEKHAPAP HANAMANTAPPA ALUR
|
IDBI BANK(607095)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-003/203
(ALUR)
|
1514002016NRG23191120220294320
|
19/11/2022
|
GANGAVVA HARANASHIKARI
|
1514002016WL010627
|
GANGAVVA HARANASHIKARI
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327647
|
|
Mrs. GANGAVVA B HARANASHIKARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-003/22
(ALUR)
|
1514002016NRG23191120220294321
|
19/11/2022
|
CHANDRAPPA HARANISHIKARI
|
1514002016WL010627
|
CHANDRAPPA HARANISHIKARI
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327648
|
|
Mr. Chandrappa B Haranashikari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-003/300
(ALUR)
|
1514002016NRG23191120220294322
|
19/11/2022
|
HULIGEVVA K HOSAMANI
|
1514002016WL010627
|
HULIGEVVA K HOSAMANI
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655327649
|
|
HULIGEMMA NINGAPPA BEVINAMARAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|