|
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-14-002-001-002/153
(ALUR)
|
1514002016NRG23191120220294373
|
19/11/2022
|
LAKSHMAVVA KALLUR
|
1514002016WL010635
|
LAKSHMAVVA KALLUR
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333350
|
|
Ms. LAKSHMAVVA BASAVANNEPPA KALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/163
(ALUR)
|
1514002016NRG23191120220294374
|
19/11/2022
|
LAXMAVVA BASAPPA PALLED
|
1514002016WL010635
|
LAXMAVVA BASAPPA PALLED
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333351
|
|
LAXMAVVA BASAPPA PALLED
|
IDBI BANK(607095)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-002/190-A
(ALUR)
|
1514002016NRG23191120220294375
|
19/11/2022
|
PANDURANG HANAMAPPA MURKANI
|
1514002016WL010635
|
PANDURANG HANAMAPPA MURKANI
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333349
|
|
Mr. PANDURANGA HANUMAPPA MURKHANI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-002/190-A
(ALUR)
|
1514002016NRG23191120220294376
|
19/11/2022
|
SHIVAJI MURKANI
|
1514002016WL010635
|
SHIVAJI MURKANI
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333352
|
|
Mr. SHIVAJI MURKHANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-002/206
(ALUR)
|
1514002016NRG23191120220294380
|
19/11/2022
|
LAXMAN RAMAPPA JAMBALI
|
1514002016WL010635
|
LAXMAN RAMAPPA JAMBALI
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333354
|
|
Mr. LAXMAPPA JAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-002/206
(ALUR)
|
1514002016NRG23191120220294379
|
19/11/2022
|
SIDDAVVA RAMAPPA JAMBALI
|
1514002016WL010635
|
SIDDAVVA RAMAPPA JAMBALI
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333353
|
|
SIDDAVVA JAMBALI
|
IDBI BANK(607095)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-002/220
(ALUR)
|
1514002016NRG23191120220294381
|
19/11/2022
|
DEVAPPA KALLAPPA PATALI
|
1514002016WL010635
|
DEVAPPA KALLAPPA PATALI
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6655333355
|
|
Mr. DEVAPPA K PATLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15092
|
15092
|
|
|
|
|
|
|
|