|
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-14-002-001-001/353
(ALUR)
|
1514002001NRG23130720220161913
|
13/07/2022
|
HANAMAVVA SHIVANAND HYATI
|
1514002001WL004111
|
HANAMAVVA SHIVANAND HYATI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3146794952
|
|
HANAMAVVA SHIVANANDAPPA HYATI
|
IDBI BANK(607095)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/353
(ALUR)
|
1514002001NRG23130720220161912
|
13/07/2022
|
SHIVANAND BACHALEPPA HYATI
|
1514002001WL004111
|
SHIVANAND BACHALEPPA HYATI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3146794951
|
|
Mr. SHIVANANDAPPA HYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/455
(ALUR)
|
1514002001NRG23130720220161911
|
13/07/2022
|
LAXMAVV SUBHAS KABBERALLI
|
1514002001WL004110
|
LAXMAVV SUBHAS KABBERALLI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3146794955
|
|
NIRMALAVVA SUBHASHA KABEARALLI
|
IDBI BANK(607095)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/455
(ALUR)
|
1514002001NRG23130720220161910
|
13/07/2022
|
SUBHAS CHANNAPPA KABBERALLI
|
1514002001WL004110
|
SUBHAS CHANNAPPA KABBERALLI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3146794953
|
|
SUBHAS CHANNAPPA KABBERALLI
|
BANK OF INDIA(508505)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/806-A
(ALUR)
|
1514002001NRG23130720220161914
|
13/07/2022
|
CHANNABASAPPA CHAKALABBI
|
1514002001WL004112
|
CHANNABASAPPA CHAKALABBI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3146794950
|
|
Mr. CHANNABASAPPA HALAPPA CHAKALABBI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/806-A
(ALUR)
|
1514002001NRG23130720220161915
|
13/07/2022
|
CHANNABASAPPA CHAKALABBI
|
1514002001WL004112
|
CHANNABASAPPA CHAKALABBI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3146794954
|
|
Mrs. SUVARNA CHYAKALABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|