|
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-14-002-004-001/1156
(DAMBAL)
|
1514002004NRG23270320230501408
|
27/03/2023
|
BIMAPPA KITTURA
|
1514002004WL018835
|
BIMAPPA KITTURA
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833177
|
|
BIMAPPA HANAMAPPA KITNUR
|
BANK OF INDIA(508505)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1164
(DAMBAL)
|
1514002004NRG23270320230501409
|
27/03/2023
|
KUBERAPPA KAVALI
|
1514002004WL018835
|
KUBERAPPA KAVALI
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833173
|
|
Mr. KUBERAPPA . KAVALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1190
(DAMBAL)
|
1514002004NRG23270320230501410
|
27/03/2023
|
baramappa pujar
|
1514002004WL018835
|
baramappa pujar
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833169
|
|
BHARAMAPPA HUCHAPPA PUJAR
|
BANK OF INDIA(508505)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1190
(DAMBAL)
|
1514002004NRG23270320230501411
|
27/03/2023
|
renavva pujar
|
1514002004WL018835
|
renavva pujar
|
00509
|
KVGB0006102
|
1525
|
1525
|
Rejected
|
30/03/2023
|
|
0316833170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1237
(DAMBAL)
|
1514002004NRG23270320230501412
|
27/03/2023
|
MAJUNATHA HADAPAD
|
1514002004WL018835
|
MAJUNATHA HADAPAD
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833175
|
|
Mr. MANJUNATH DEVAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1246
(DAMBAL)
|
1514002004NRG23270320230501413
|
27/03/2023
|
Shanthavva Kadakol
|
1514002004WL018835
|
Shanthavva Kadakol
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833168
|
|
Mrs. SHANTHA KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/1248
(DAMBAL)
|
1514002004NRG23270320230501414
|
27/03/2023
|
HANAMAPPA HALLI
|
1514002004WL018835
|
HANAMAPPA HALLI
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833176
|
|
Mr. HANAMAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/1248
(DAMBAL)
|
1514002004NRG23270320230501415
|
27/03/2023
|
MAHADEVIHALLI
|
1514002004WL018835
|
MAHADEVIHALLI
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833174
|
|
Mrs. MAHADEVI HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/1264
(DAMBAL)
|
1514002004NRG23270320230501416
|
27/03/2023
|
SURESH MANGOJI
|
1514002004WL018835
|
SURESH MANGOJI
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833171
|
|
Mr. SURESH MANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/1264
(DAMBAL)
|
1514002004NRG23270320230501417
|
27/03/2023
|
SURESH MANGOJI
|
1514002004WL018835
|
SURESH MANGOJI
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0316833172
|
|
Mrs. RATHANAVWA MANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|