|
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-14-002-003-001/597
(BIDARAHALLI)
|
1514002003NRG23271020220258549
|
27/10/2022
|
SUJATA GONEPPA NELAGAR
|
1514002003WL009286
|
SUJATA GONEPPA NELAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644451
|
|
Mrs. SUJATA G NILAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-003-001/667
(BIDARAHALLI)
|
1514002003NRG23271020220258550
|
27/10/2022
|
PAVITRA MAHESHA NELAGAR
|
1514002003WL009286
|
PAVITRA MAHESHA NELAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644454
|
|
Miss. PAVITRA MAHESH NEELAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-003-001/91
(BIDARAHALLI)
|
1514002003NRG23271020220258552
|
27/10/2022
|
NARASAVVA NEELAGAR SATYAPPA GONEPPA
|
1514002003WL009286
|
NARASAVVA NEELAGAR SATYAPPA GONEPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644452
|
|
Mrs. NARASAVVA SHIDDAPPA NILAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-003-001/91
(BIDARAHALLI)
|
1514002003NRG23271020220258551
|
27/10/2022
|
NEELAGAR SATYAPPA GONEPPA
|
1514002003WL009286
|
NEELAGAR SATYAPPA GONEPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644447
|
|
Mr. SATYAPPA GONEPPA NILAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-003-001/91
(BIDARAHALLI)
|
1514002003NRG23271020220258553
|
27/10/2022
|
RENAPPA STAYAPPA NELAGAR
|
1514002003WL009286
|
RENAPPA STAYAPPA NELAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644449
|
|
Mr. Renappa Neelagar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-003-001/92
(BIDARAHALLI)
|
1514002003NRG23271020220258554
|
27/10/2022
|
KOTRESH SATYAPPA NEELAGAR
|
1514002003WL009286
|
KOTRESH SATYAPPA NEELAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644448
|
|
MR GIRISH N R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-003-004/130
(BIDARAHALLI)
|
1514002003NRG23271020220258556
|
27/10/2022
|
GIRISHA P SUNKAD
|
1514002003WL009286
|
GIRISHA P SUNKAD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644450
|
|
Mr. GIRISH P SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-003-004/130
(BIDARAHALLI)
|
1514002003NRG23271020220258557
|
27/10/2022
|
REKHA GIRISHA SUNKAD
|
1514002003WL009286
|
REKHA GIRISHA SUNKAD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644455
|
|
LAKKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
MUNDARAGI
|
KN-14-002-003-004/141
(BIDARAHALLI)
|
1514002003NRG23271020220258558
|
27/10/2022
|
FAKKIRAPPA NINGAPPA SUNKADA
|
1514002003WL009286
|
FAKKIRAPPA NINGAPPA SUNKADA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644446
|
|
Mr. FAKKIRAPPA N SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-003-004/149
(BIDARAHALLI)
|
1514002003NRG23271020220258559
|
27/10/2022
|
SANTOSHAGOUDA SHIVANAGOUDA PATIL
|
1514002003WL009286
|
SANTOSHAGOUDA SHIVANAGOUDA PATIL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492644453
|
|
Mrs. SANTOSHAGOUDA S PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|