|
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-14-002-004-001/1707
(DAMBAL)
|
1514002004NRG23020820220181688
|
02/08/2022
|
Dyamavva Palegar
|
1514002004WL005042
|
Dyamavva Palegar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286610
|
|
Mrs. DYAMAVVA KOTRAPPA PALEGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1707
(DAMBAL)
|
1514002004NRG23020820220181687
|
02/08/2022
|
KOTRAPPA NINGAPPA PALEGAR
|
1514002004WL005042
|
KOTRAPPA NINGAPPA PALEGAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286607
|
|
Mr. KOTRAPPA NINGAPPA PALEGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1720
(DAMBAL)
|
1514002004NRG23020820220181691
|
02/08/2022
|
Girijavva Kavalur
|
1514002004WL005042
|
Girijavva Kavalur
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286611
|
|
Mrs. Girijavva Kavalur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1726
(DAMBAL)
|
1514002004NRG23020820220181699
|
02/08/2022
|
PARAVVA MEVUNDI
|
1514002004WL005042
|
PARAVVA MEVUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286606
|
|
Mrs. PARAVVA RAJAPPA MEVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1726
(DAMBAL)
|
1514002004NRG23020820220181698
|
02/08/2022
|
RAJAPPA MEUVINDI
|
1514002004WL005042
|
RAJAPPA MEUVINDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286605
|
|
Mr. RAJAPPA . MEVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1727
(DAMBAL)
|
1514002004NRG23020820220181700
|
02/08/2022
|
BASAPPA PUJAR
|
1514002004WL005042
|
BASAPPA PUJAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286608
|
|
Mr. Basappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/1727
(DAMBAL)
|
1514002004NRG23020820220181701
|
02/08/2022
|
NINGAVVA RAMANNA . POOJAR
|
1514002004WL005042
|
NINGAVVA RAMANNA . POOJAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286613
|
|
Mrs. NINGAVVA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/2114
(DAMBAL)
|
1514002004NRG23020820220181703
|
02/08/2022
|
LALITHA JANGAVADA
|
1514002004WL005042
|
LALITHA JANGAVADA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286609
|
|
Mrs. LALITA JANGAVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/2114
(DAMBAL)
|
1514002004NRG23020820220181702
|
02/08/2022
|
SHIPUTRAPPA JANGAWAD
|
1514002004WL005042
|
SHIPUTRAPPA JANGAWAD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919286612
|
|
Mr. SHIVAPUTRAPPA JANGAVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|