|
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-14-002-011-001/351-A
(KALAKERI)
|
1514002011NRG23281020220259328
|
28/10/2022
|
MAHAMDAMUSTPA
|
1514002011WL009333
|
MAHAMDAMUSTPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058206
|
|
Mr. Mahmamadamustak Saiyyadasab Lakshmes
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/351-A
(KALAKERI)
|
1514002011NRG23281020220259329
|
28/10/2022
|
MAHAMDAMUSTPA
|
1514002011WL009333
|
MAHAMDAMUSTPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058200
|
|
Mrs. Khairunabi Mahmamadamustak Lakshmes
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/433
(KALAKERI)
|
1514002011NRG23281020220259332
|
28/10/2022
|
YALLAPPA YAKLASAPUR
|
1514002011WL009333
|
YALLAPPA YAKLASAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058205
|
|
Mrs. Bharamavva Yallappa Yaklasapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/591
(KALAKERI)
|
1514002011NRG23281020220259340
|
28/10/2022
|
GOURAMMA
|
1514002011WL009333
|
GOURAMMA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058204
|
|
Mrs. Gouravva Basappa Eligar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/757
(KALAKERI)
|
1514002011NRG23281020220259343
|
28/10/2022
|
SHIVANAGOUDA HANCHNAHALLI
|
1514002011WL009333
|
SHIVANAGOUDA HANCHNAHALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058207
|
|
Mr. Shivanagouda V Hanchinal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/830
(KALAKERI)
|
1514002011NRG23281020220259344
|
28/10/2022
|
PARAVVA BHOJAPPA TALAWAR
|
1514002011WL009333
|
PARAVVA BHOJAPPA TALAWAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058202
|
|
Mrs. TALAWAR PARAVVA NINGAPPA . TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/953
(KALAKERI)
|
1514002011NRG23281020220259347
|
28/10/2022
|
RAJIYABEGUMM THASHILDAR
|
1514002011WL009333
|
RAJIYABEGUMM THASHILDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058201
|
|
Mr. Phakirasab Tahashildar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/958-A
(KALAKERI)
|
1514002011NRG23281020220259348
|
28/10/2022
|
NAGARAJ BANDIVADDAR
|
1514002011WL009333
|
NAGARAJ BANDIVADDAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494058203
|
|
Mr. Venkappa Bandivaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|