|
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-14-002-005-001/102
(DONI)
|
1514002005NRG23051120220268942
|
05/11/2022
|
LAXMAVVA MLLAPPA AVIN
|
1514002005WL009791
|
LAXMAVVA MLLAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955135
|
|
Mr. MALLAPPA N AVIN FILE 9
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/102
(DONI)
|
1514002005NRG23051120220268943
|
05/11/2022
|
LAXMAVVA MLLAPPA AVIN
|
1514002005WL009791
|
LAXMAVVA MLLAPPA AVIN
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955136
|
|
Mrs. Laxmavva M Avin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1862
(DONI)
|
1514002005NRG23051120220268949
|
05/11/2022
|
GANGAVVA SOGATI
|
1514002005WL009791
|
GANGAVVA SOGATI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955134
|
|
GANGAVVA SOGATI
|
IDBI BANK(607095)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1863
(DONI)
|
1514002005NRG23051120220268950
|
05/11/2022
|
MANJULA RAMAPPA SOGATI
|
1514002005WL009791
|
MANJULA RAMAPPA SOGATI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955137
|
|
Mrs. MANJULA SOGATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/554-A
(DONI)
|
1514002005NRG23051120220268966
|
05/11/2022
|
BASAVARAJ GOSHI
|
1514002005WL009791
|
BASAVARAJ GOSHI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955133
|
|
Mr. BASAVARAJ SIDDAPPA CHALAVADI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/665
(DONI)
|
1514002005NRG23051120220268967
|
05/11/2022
|
LAXAMAVVA PATIL
|
1514002005WL009791
|
LAXAMAVVA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955131
|
|
Mr. LAKSHMAVVA JAGANNATHAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/755
(DONI)
|
1514002005NRG23051120220268969
|
05/11/2022
|
MALLAPPA KAMMAR
|
1514002005WL009791
|
MALLAPPA KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495955132
|
|
Mr. MALLAPPA P KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|