|
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-14-002-002-002/409
(BAGEWADI)
|
1514002019NRG23040620220087173
|
06/06/2022
|
devakka
|
1514002019WL001908
|
devakka
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754288
|
|
Mrs. DEVAKKA HORAGALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/409
(BAGEWADI)
|
1514002019NRG23040620220087172
|
06/06/2022
|
FAKIRAPPA HORAGALAMANI
|
1514002019WL001908
|
FAKIRAPPA HORAGALAMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754283
|
|
Mr. PHAKIRAGOUD HORAGALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/410
(BAGEWADI)
|
1514002019NRG23040620220087158
|
06/06/2022
|
HUCHCHUSAB PINJAR
|
1514002019WL001902
|
HUCHCHUSAB PINJAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754291
|
|
Mr. HUCCHASAB PINJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-002/410
(BAGEWADI)
|
1514002019NRG23040620220087159
|
06/06/2022
|
PATHOBI PINJAR
|
1514002019WL001902
|
PATHOBI PINJAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754286
|
|
Mrs. PATOBHI PINJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-002/419
(BAGEWADI)
|
1514002019NRG23040620220087152
|
06/06/2022
|
FAKKIRESH BUDIHAL
|
1514002019WL001900
|
FAKKIRESH BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754284
|
|
Mr. PAKKIRESH RAYAPPA BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-002/419
(BAGEWADI)
|
1514002019NRG23040620220087153
|
06/06/2022
|
MALLAVVA FAKKIRESH BUDIHAL
|
1514002019WL001900
|
MALLAVVA FAKKIRESH BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754282
|
|
Mrs. MALLAVVA RAAYAPPA BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-002/816
(BAGEWADI)
|
1514002019NRG23040620220087146
|
06/06/2022
|
LAXMAVVA MAHESH GOURI
|
1514002019WL001897
|
LAXMAVVA MAHESH GOURI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754285
|
|
Mrs. LAXMAVVA MAHESH GOURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-002/816
(BAGEWADI)
|
1514002019NRG23040620220087145
|
06/06/2022
|
MAHESH GANGADHAR GOURI
|
1514002019WL001897
|
MAHESH GANGADHAR GOURI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754289
|
|
MR MAHESH G GAURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-005/322
(BAGEWADI)
|
1514002019NRG23040620220087176
|
06/06/2022
|
HAMMIGI KASTUREVVA BHIMAPPA
|
1514002019WL001909
|
HAMMIGI KASTUREVVA BHIMAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754281
|
|
Mrs. KASTURI BHIMAPPA HAMMIGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-002-005/322
(BAGEWADI)
|
1514002019NRG23040620220087178
|
06/06/2022
|
HAMMIGI SREEKANT
|
1514002019WL001909
|
HAMMIGI SREEKANT
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754290
|
|
Mr. SHRIKANTH BHIMAPPA MURADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/617
(BAGEWADI)
|
1514002019NRG23040620220087160
|
06/06/2022
|
RAJESH KARABARI
|
1514002019WL001903
|
RAJESH KARABARI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215754287
|
|
MR RAJESH RATNAPPA KARABHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|