|
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-14-002-014-002/1045
(SHINGATALUR)
|
1514002014NRG23310320230516048
|
31/03/2023
|
TULASAMMA DOSAGERA
|
1514002014WL020062
|
TULASAMMA DOSAGERA
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636513
|
|
Mrs. TULASABAYI DOSEGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-014-002/232
(SHINGATALUR)
|
1514002014NRG23310320230516049
|
31/03/2023
|
HANAMANTHAPPA JADRA
|
1514002014WL020062
|
HANAMANTHAPPA JADRA
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636512
|
|
Mr. HANUMAPPA JADRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-014-002/253
(SHINGATALUR)
|
1514002014NRG23310320230516051
|
31/03/2023
|
IRANNA MADIVALRA
|
1514002014WL020062
|
IRANNA MADIVALRA
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636516
|
|
Mr. IRANNA DEVAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-014-002/253
(SHINGATALUR)
|
1514002014NRG23310320230516050
|
31/03/2023
|
SHYAVAKKA MADIVALLRA
|
1514002014WL020062
|
SHYAVAKKA MADIVALLRA
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636518
|
|
Mrs. SHYAVAKKA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-014-002/281
(SHINGATALUR)
|
1514002014NRG23310320230516052
|
31/03/2023
|
PANDU DOSAGERA
|
1514002014WL020062
|
PANDU DOSAGERA
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636514
|
|
Mr. PANDU KAKADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-014-002/354
(SHINGATALUR)
|
1514002014NRG23310320230516053
|
31/03/2023
|
MARUTHI BAJANTRI
|
1514002014WL020062
|
MARUTHI BAJANTRI
|
00509
|
KVGB0006104
|
1140
|
1140
|
Rejected
|
19/05/2023
|
|
1690636515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MUNDARAGI
|
KN-14-002-014-002/358
(SHINGATALUR)
|
1514002014NRG23310320230516054
|
31/03/2023
|
FAKKIRAMMA BHAJANTHRI
|
1514002014WL020062
|
FAKKIRAMMA BHAJANTHRI
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636520
|
|
MRS BHAJANTHRI FAKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-014-002/387
(SHINGATALUR)
|
1514002014NRG23310320230516055
|
31/03/2023
|
SURESHA KAKADE
|
1514002014WL020062
|
SURESHA KAKADE
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636519
|
|
Mr. SURESH DOSHAGERA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-014-002/387
(SHINGATALUR)
|
1514002014NRG23310320230516056
|
31/03/2023
|
SUSHILA KAKADE
|
1514002014WL020062
|
SUSHILA KAKADE
|
00509
|
KVGB0006104
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1690636517
|
|
Mrs. SUSHILA DOSHAGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|