|
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-14-002-013-001/793
(MEVUNDI)
|
1514002013NRG23270320230501463
|
27/03/2023
|
PAVITRA NEELAPPA GODI
|
1514002013WL018845
|
PAVITRA NEELAPPA GODI
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996160
|
|
MS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-013-001/793
(MEVUNDI)
|
1514002013NRG23270320230501462
|
27/03/2023
|
MAHANTESH NEELAPPA GODI
|
1514002013WL018845
|
MAHANTESH NEELAPPA GODI
|
00509
|
KVGB0006107
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0315996161
|
|
MR MAHANTESH NEELAPPA GODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-001/793
(MEVUNDI)
|
1514002013NRG23270320230501464
|
27/03/2023
|
VISHALAKSHI NEELAPPA GODI
|
1514002013WL018845
|
VISHALAKSHI NEELAPPA GODI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996164
|
|
MRS VISHALAKSHI NEELAPPA GODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-013-002/353
(MEVUNDI)
|
1514002013NRG23270320230501469
|
27/03/2023
|
DEVAPPA KARIYAPPA HALLIKERI
|
1514002013WL018848
|
DEVAPPA KARIYAPPA HALLIKERI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996159
|
|
Mr. DEVAPPA HALLIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-013-002/5
(MEVUNDI)
|
1514002013NRG23270320230501466
|
27/03/2023
|
VIJAYALAXMI SHASHIDAR HALEMANI
|
1514002013WL018847
|
VIJAYALAXMI SHASHIDAR HALEMANI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996165
|
|
Mrs. VIJAYALAKSHMI SHASHIDHAR HALEMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-013-002/562
(MEVUNDI)
|
1514002013NRG23270320230501471
|
27/03/2023
|
SHASHIKAL S CHOUDAKI
|
1514002013WL018848
|
SHASHIKAL S CHOUDAKI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996162
|
|
Mrs. SHASHIKALA SHIVAPUTRAPPA CHOUDKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-013-002/562
(MEVUNDI)
|
1514002013NRG23270320230501470
|
27/03/2023
|
SHIVAPUTRAPPA J CHOUDAKI
|
1514002013WL018848
|
SHIVAPUTRAPPA J CHOUDAKI
|
00509
|
KVGB0006107
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0315996163
|
|
Mr. SHIVAPUTRAPPA JAMABANNA CHOUDKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-013-002/61
(MEVUNDI)
|
1514002013NRG23270320230501467
|
27/03/2023
|
NINGAPPA B KALLALI
|
1514002013WL018847
|
NINGAPPA B KALLALI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996158
|
|
Mr. NINGAPPA KALLALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-013-002/61
(MEVUNDI)
|
1514002013NRG23270320230501468
|
27/03/2023
|
PADDAVV NINGAPPA KALLALI
|
1514002013WL018847
|
PADDAVV NINGAPPA KALLALI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0315996166
|
|
Mrs. PADDAVVA NINGAPPA KALLALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17613
|
17613
|
|
|
|
|
|
|
|