|
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-14-002-007-002/1018-A
(HAMMIGI)
|
1514002007NRG23091120220275624
|
10/11/2022
|
PARASHURAMA RUDRAPPA RANGAPUR
|
1514002007WL010032
|
PARASHURAMA RUDRAPPA RANGAPUR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498376
|
|
Mr. PARASHURAM RUDRAPPA RANGARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1018-A
(HAMMIGI)
|
1514002007NRG23091120220275625
|
10/11/2022
|
YASHODHA PARASHURAMA RUDRAPPA RANGAPUR
|
1514002007WL010032
|
YASHODHA PARASHURAMA RUDRAPPA RANGAPUR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498373
|
|
Mrs. YASHODHA PARASHURAM RANGARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1169
(HAMMIGI)
|
1514002007NRG23091120220275628
|
10/11/2022
|
Hanamappa mohnagappa maddin
|
1514002007WL010032
|
Hanamappa mohnagappa maddin
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498388
|
|
MR HANAMAPPA MADDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1169
(HAMMIGI)
|
1514002007NRG23091120220275629
|
10/11/2022
|
Kalavati hanamappa maddin
|
1514002007WL010032
|
Kalavati hanamappa maddin
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498372
|
|
Mrs. Kalavati Hanamappa Maddin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1169
(HAMMIGI)
|
1514002007NRG23091120220275630
|
10/11/2022
|
PRADEEP HANAMAPPA MADDIN
|
1514002007WL010032
|
PRADEEP HANAMAPPA MADDIN
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498385
|
|
MR PRADIP HANAMAPPA MADDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1200
(HAMMIGI)
|
1514002007NRG23091120220275698
|
10/11/2022
|
IRAPPA CHANABASAPPA MADIVALAR
|
1514002007WL010033
|
IRAPPA CHANABASAPPA MADIVALAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498378
|
|
Mr. VIRANNA CHANNABASAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1200
(HAMMIGI)
|
1514002007NRG23091120220275699
|
10/11/2022
|
SHANTAVVA CHANABASAPPA MADIVALARA
|
1514002007WL010033
|
SHANTAVVA CHANABASAPPA MADIVALARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498374
|
|
Mrs. SHANTAMMA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/1361
(HAMMIGI)
|
1514002007NRG23091120220275711
|
10/11/2022
|
NANDINI SURESH BALEHOSUR
|
1514002007WL010033
|
NANDINI SURESH BALEHOSUR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498383
|
|
Mrs. NANDINI SURESH BALEHOSUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/1667
(HAMMIGI)
|
1514002007NRG23091120220275732
|
10/11/2022
|
IRANNA A BANDI
|
1514002007WL010033
|
IRANNA A BANDI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498381
|
|
Mr. ERANNA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-007-002/1814
(HAMMIGI)
|
1514002007NRG23091120220275652
|
10/11/2022
|
KASHIMASABA YAKLASAPURA
|
1514002007WL010032
|
KASHIMASABA YAKLASAPURA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498386
|
|
Mr. KASIMSAB JANDISAB YAKLASPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-007-002/2963
(HAMMIGI)
|
1514002007NRG23091120220275767
|
10/11/2022
|
SADDAMHUSEN HANAGI
|
1514002007WL010033
|
SADDAMHUSEN HANAGI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498389
|
|
Mr. SADDAM HUSSAIN PEERASAB HANAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-007-002/3000
(HAMMIGI)
|
1514002007NRG23091120220275670
|
10/11/2022
|
CHANDRASHEKARA D BANDIVADDAR
|
1514002007WL010032
|
CHANDRASHEKARA D BANDIVADDAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498384
|
|
Mr. CHANDRASHEKHAR DURAGAPPA BANDIWADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-007-002/505
(HAMMIGI)
|
1514002007NRG23091120220275781
|
10/11/2022
|
NINGAMMA MADDI
|
1514002007WL010033
|
NINGAMMA MADDI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498379
|
|
Mr. NINGAMMA FAKKIRAPPA MADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-007-002/6012
(HAMMIGI)
|
1514002007NRG23091120220275672
|
10/11/2022
|
SHANTAVV RAMANNA ILEKAR
|
1514002007WL010032
|
SHANTAVV RAMANNA ILEKAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498387
|
|
Mrs. SHANTAVVA RAMANNA OLEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-007-002/6025
(HAMMIGI)
|
1514002007NRG23091120220275675
|
10/11/2022
|
NEELAVVA HANMAPPA Bandivaddar
|
1514002007WL010032
|
NEELAVVA HANMAPPA Bandivaddar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498380
|
|
Mrs. NEELAVVA HANAMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-007-002/6069
(HAMMIGI)
|
1514002007NRG23091120220275785
|
10/11/2022
|
RAMESH KARIGAR
|
1514002007WL010033
|
RAMESH KARIGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498375
|
|
Mr. Ramesh Karigar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-007-002/6079
(HAMMIGI)
|
1514002007NRG23091120220275680
|
10/11/2022
|
draksayani parashurama naregalla
|
1514002007WL010032
|
draksayani parashurama naregalla
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498377
|
|
DRAKSHAYANI P NAREGAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MUNDARAGI
|
KN-14-002-007-002/6080
(HAMMIGI)
|
1514002007NRG23091120220275786
|
10/11/2022
|
RAGHUPATI Shidenevar
|
1514002007WL010033
|
RAGHUPATI Shidenevar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498370
|
|
Mr. RAGHUPATI VEERANNA SIDENVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
MUNDARAGI
|
KN-14-002-007-002/6087
(HAMMIGI)
|
1514002007NRG23091120220275788
|
10/11/2022
|
DYAMAVVA YALLAPPA KURI
|
1514002007WL010033
|
DYAMAVVA YALLAPPA KURI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498371
|
|
Mrs. DYAMAVVA YALLAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
MUNDARAGI
|
KN-14-002-007-002/667
(HAMMIGI)
|
1514002007NRG23091120220275685
|
10/11/2022
|
SHANKRAPPA GONDABALA
|
1514002007WL010032
|
SHANKRAPPA GONDABALA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498382
|
|
Mr. SHNKRAPPA GONDABAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|