|
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-14-002-001-001/1009-A
(ALUR)
|
1514002001NRG23300320230515133
|
30/03/2023
|
BHARAMAPPA LINGABASAPPA NAGANUR
|
1514002001WL019989
|
BHARAMAPPA LINGABASAPPA NAGANUR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218905
|
|
Mr. BARAMAPPA L NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/1009-A
(ALUR)
|
1514002001NRG23300320230515134
|
30/03/2023
|
DODDASIDDAPPA BHARAMAPA NAGANUR
|
1514002001WL019989
|
DODDASIDDAPPA BHARAMAPA NAGANUR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218899
|
|
Mr. SIDDAPPA NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/492
(ALUR)
|
1514002001NRG23300320230515135
|
30/03/2023
|
ADIVEPPAGOUD CHINNAPPAGOUDRA
|
1514002001WL019989
|
ADIVEPPAGOUD CHINNAPPAGOUDRA
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218898
|
|
MR ADIVEPPAGOUDA LINGANAGOUDA CHINNAPPAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/492
(ALUR)
|
1514002001NRG23300320230515136
|
30/03/2023
|
NEELAMMA ADIVEPPAGOUD CHINNAPPAGOUDRA
|
1514002001WL019989
|
NEELAMMA ADIVEPPAGOUD CHINNAPPAGOUDRA
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218904
|
|
NILAVVA A CHINNAPPAGAWDAR
|
IDBI BANK(607095)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/495
(ALUR)
|
1514002001NRG23300320230515137
|
30/03/2023
|
IRANNA TURAKANI
|
1514002001WL019989
|
IRANNA TURAKANI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218897
|
|
Mr. IRAPPA SHIVAPPA TURAKANI . IRAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/495
(ALUR)
|
1514002001NRG23300320230515139
|
30/03/2023
|
MANJUNATH TURAKANI
|
1514002001WL019989
|
MANJUNATH TURAKANI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218901
|
|
Mr. MANJUNATH I TURAKANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/495
(ALUR)
|
1514002001NRG23300320230515138
|
30/03/2023
|
NIRMALA IRANNA TURAKANI
|
1514002001WL019989
|
NIRMALA IRANNA TURAKANI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218902
|
|
NIRMALA I TURAKANI
|
IDBI BANK(607095)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/723
(ALUR)
|
1514002001NRG23300320230515141
|
30/03/2023
|
HALAPPA FAKEERAPPA BARKER
|
1514002001WL019989
|
HALAPPA FAKEERAPPA BARKER
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218900
|
|
HALAPPA F BARKER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/723
(ALUR)
|
1514002001NRG23300320230515140
|
30/03/2023
|
KASTUREVVA FAKEERAPPA BARKER
|
1514002001WL019989
|
KASTUREVVA FAKEERAPPA BARKER
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690218903
|
|
Mrs. KASTUREVVA F BARKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|