|
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-14-002-007-002/360
(HAMMIGI)
|
1514002007NRG23151120220281234
|
15/11/2022
|
IRANNA KAMBALI
|
1514002007WL010277
|
IRANNA KAMBALI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418022
|
|
Mr. ERANNA SIDDAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/507-A
(HAMMIGI)
|
1514002007NRG23151120220281242
|
15/11/2022
|
NAGAVV Shivappa Maddi
|
1514002007WL010277
|
NAGAVV Shivappa Maddi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418024
|
|
Mrs. NAGAVVA SHIVAPPA MADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/507-A
(HAMMIGI)
|
1514002007NRG23151120220281241
|
15/11/2022
|
Shivappa Shiddappa Maddi
|
1514002007WL010277
|
Shivappa Shiddappa Maddi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418026
|
|
Mr. SHIVAPPA SHIDDAPPA MADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/513
(HAMMIGI)
|
1514002007NRG23151120220281247
|
15/11/2022
|
HANAMNTA BHOVI URPA MADDI
|
1514002007WL010277
|
HANAMNTA BHOVI URPA MADDI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418027
|
|
Mrs. NINGAMMA H MADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/513
(HAMMIGI)
|
1514002007NRG23151120220281246
|
15/11/2022
|
KUSUMAKKA NAGAPPA SALER
|
1514002007WL010277
|
KUSUMAKKA NAGAPPA SALER
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418019
|
|
Mr. HANAMNTAPPA P MADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/6016
(HAMMIGI)
|
1514002007NRG23151120220281249
|
15/11/2022
|
PRABHAKARA IARAPPA INALLAI
|
1514002007WL010277
|
PRABHAKARA IARAPPA INALLAI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418025
|
|
Mr. PRABHAKAR I YANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/6071
(HAMMIGI)
|
1514002007NRG23151120220281250
|
15/11/2022
|
PASHURAMA KAPPATEPPA BASENAYKAR
|
1514002007WL010277
|
PASHURAMA KAPPATEPPA BASENAYKAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418028
|
|
Mrs. HULIGEVVA PARASURAM BASENAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/6072
(HAMMIGI)
|
1514002007NRG23151120220281251
|
15/11/2022
|
NINGAPPA BASENAYKAR
|
1514002007WL010277
|
NINGAPPA BASENAYKAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418023
|
|
Mr. NINGAPPA K BASENAYAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/674
(HAMMIGI)
|
1514002007NRG23151120220281253
|
15/11/2022
|
MAHANTESHA D PANTAR
|
1514002007WL010277
|
MAHANTESHA D PANTAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418021
|
|
Mr. MANTESH DA PANTARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-007-002/7013-A
(HAMMIGI)
|
1514002007NRG23151120220281255
|
15/11/2022
|
GONEPPA MADDIN
|
1514002007WL010277
|
GONEPPA MADDIN
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618418020
|
|
Mr. GONEPPA NILAPPA BALEHOSUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|