|
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-14-002-015-004/10
(SHIVAJINAGAR)
|
1514002018NRG23010720220146728
|
01/07/2022
|
MALLAPPA BALAPPA KOPPAD
|
1514002018WL003365
|
MALLAPPA BALAPPA KOPPAD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546443
|
|
Mr. MALLAPPA B KOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/10
(SHIVAJINAGAR)
|
1514002018NRG23010720220146729
|
01/07/2022
|
NAGARAJ M KOPPAD
|
1514002018WL003365
|
NAGARAJ M KOPPAD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546440
|
|
NAGARAJ M KOPPAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNDARAGI
|
KN-14-002-015-004/1000
(SHIVAJINAGAR)
|
1514002018NRG23010720220146730
|
01/07/2022
|
PATREPPA HANAMANTAPPA MUNDANADA
|
1514002018WL003365
|
PATREPPA HANAMANTAPPA MUNDANADA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546437
|
|
PATREPPA MUDANAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNDARAGI
|
KN-14-002-015-004/1000
(SHIVAJINAGAR)
|
1514002018NRG23010720220146731
|
01/07/2022
|
RENUKA P MUNDANADA
|
1514002018WL003365
|
RENUKA P MUNDANADA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546439
|
|
RENUKA MUDANAD
|
IDBI BANK(607095)
|
|
5
|
MUNDARAGI
|
KN-14-002-015-004/1045
(SHIVAJINAGAR)
|
1514002018NRG23010720220146736
|
01/07/2022
|
DILLEPPA NINGAPPA HADAGALI
|
1514002018WL003365
|
DILLEPPA NINGAPPA HADAGALI
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546435
|
|
Mr. DILLAPPA NINGAPPA HADAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-015-004/1045
(SHIVAJINAGAR)
|
1514002018NRG23010720220146737
|
01/07/2022
|
NILAVVA DILLEPPA HADAGALI
|
1514002018WL003365
|
NILAVVA DILLEPPA HADAGALI
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546436
|
|
NILAVVA HADAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNDARAGI
|
KN-14-002-015-004/262-C
(SHIVAJINAGAR)
|
1514002018NRG23010720220146742
|
01/07/2022
|
NINGAPPA SHIRUADA
|
1514002018WL003365
|
NINGAPPA SHIRUADA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546438
|
|
NINGAPPA SHIRUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNDARAGI
|
KN-14-002-015-004/302-A
(SHIVAJINAGAR)
|
1514002018NRG23010720220146746
|
01/07/2022
|
HULLAPPA HULLANNAVAR
|
1514002018WL003365
|
HULLAPPA HULLANNAVAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546442
|
|
Mr. HULLAPPA DYAMANNA HULLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-015-004/302-A
(SHIVAJINAGAR)
|
1514002018NRG23010720220146745
|
01/07/2022
|
YALLAVVA DYAMANNA HULLANNAVAR
|
1514002018WL003365
|
YALLAVVA DYAMANNA HULLANNAVAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546441
|
|
Ms. YALLAVVA DYAMANNA HULLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MUNDARAGI
|
KN-14-002-015-004/285-A
(SHIVAJINAGAR)
|
1514002018NRG23010720220146743
|
01/07/2022
|
MALAPPA SOMAPPA KOPPADA
|
1514002018WL003365
|
MALAPPA SOMAPPA KOPPADA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546434
|
|
Mr. MALLAPPA SOMAPPA KOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|