|
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-14-002-005-001/369
(DONI)
|
1514002005NRG23120220230454565
|
12/02/2023
|
SHIVAPPA HALAPPA KALI
|
1514002005WL015972
|
SHIVAPPA HALAPPA KALI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613168
|
|
Mrs. LAXMAVVA SHIVAPPA KALE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/426
(DONI)
|
1514002005NRG23120220230454566
|
12/02/2023
|
DURGAPPA WADDAR
|
1514002005WL015972
|
DURGAPPA WADDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613164
|
|
Mr. DURAGAPPA D VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/433
(DONI)
|
1514002005NRG23120220230454567
|
12/02/2023
|
SHIVAVVA AVEEN
|
1514002005WL015972
|
SHIVAVVA AVEEN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613166
|
|
Miss. SHIVAVVA SHEKHAPPA AVIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/538
(DONI)
|
1514002005NRG23120220230454569
|
12/02/2023
|
LAXMAVVA JYANGUDAR
|
1514002005WL015972
|
LAXMAVVA JYANGUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613162
|
|
Mrs. LKXAMVVA SHNKARGUODA HIREGUODA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/538
(DONI)
|
1514002005NRG23120220230454568
|
12/02/2023
|
SHANKARAGOUDA MAHADEVAGOUD JYANGUDAR
|
1514002005WL015972
|
SHANKARAGOUDA MAHADEVAGOUD JYANGUDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613163
|
|
Mr. SHANKARAGOUDA MAHADEVAGOUDA HIREGOUD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/605
(DONI)
|
1514002005NRG23120220230454570
|
12/02/2023
|
BASAVVA SHIVAPPA GANGAMMANAVAR
|
1514002005WL015972
|
BASAVVA SHIVAPPA GANGAMMANAVAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613167
|
|
Mrs. BASAVVA SHIVAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/804
(DONI)
|
1514002005NRG23120220230454571
|
12/02/2023
|
ABDULSAB MAKANDAR
|
1514002005WL015972
|
ABDULSAB MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872613165
|
|
Mr. ABDULASAB MAKANADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|