|
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-14-002-006-003/158-A
(HALLIKERI)
|
1514002006NRG23031020220229603
|
04/10/2022
|
Hanamappa Hosamani
|
1514002006WL007961
|
Hanamappa Hosamani
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752495
|
|
Mr. Hanamappa . Hosamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/158-A
(HALLIKERI)
|
1514002006NRG23031020220229604
|
04/10/2022
|
Venkatesh Hosamani
|
1514002006WL007961
|
Venkatesh Hosamani
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752488
|
|
VENKTESH H HOSAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/185
(HALLIKERI)
|
1514002006NRG23031020220229607
|
04/10/2022
|
andappa chavadi
|
1514002006WL007961
|
andappa chavadi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752487
|
|
Mr. Andappa Chavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/328-A
(HALLIKERI)
|
1514002006NRG23031020220229614
|
04/10/2022
|
ANDAPPA SANGAPPA SANNADYAVANNAVAR
|
1514002006WL007961
|
ANDAPPA SANGAPPA SANNADYAVANNAVAR
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752496
|
|
Mr. Andappa Sangappa Sannadymannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/328-A
(HALLIKERI)
|
1514002006NRG23031020220229615
|
04/10/2022
|
Paravva A Sannadyavannavar
|
1514002006WL007961
|
Paravva A Sannadyavannavar
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752492
|
|
Mrs. Parvatevva Anadappa Sanndyamannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/328-A
(HALLIKERI)
|
1514002006NRG23031020220229616
|
04/10/2022
|
Renuka S Sannadyavannavar
|
1514002006WL007961
|
Renuka S Sannadyavannavar
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752493
|
|
Mrs. RENUKA SANGAPPA SANNADYAVANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/343-A
(HALLIKERI)
|
1514002006NRG23031020220229619
|
04/10/2022
|
Ramanna Sangappa Kinnal
|
1514002006WL007961
|
Ramanna Sangappa Kinnal
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752491
|
|
MR RAMANNA S K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-006-003/343-A
(HALLIKERI)
|
1514002006NRG23031020220229620
|
04/10/2022
|
shila R Kinnal
|
1514002006WL007961
|
shila R Kinnal
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752490
|
|
Miss. Sheela Ramanna Kinnal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-006-003/343-A
(HALLIKERI)
|
1514002006NRG23031020220229618
|
04/10/2022
|
vijayalaxmi m Kinnal
|
1514002006WL007961
|
vijayalaxmi m Kinnal
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752489
|
|
Mrs. Vijaylaxmi Muttappa Kinnal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-006-003/350
(HALLIKERI)
|
1514002006NRG23031020220229621
|
04/10/2022
|
Hanamavva B Gujjal
|
1514002006WL007961
|
Hanamavva B Gujjal
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
08/10/2022
|
|
5337752494
|
|
Mrs. HANAMAVVA B GUJJALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|