|
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-14-002-001-002/138
(ALUR)
|
1514002016NRG23140720220163809
|
14/07/2022
|
VIRUPAKSHAPPA HALAPPA MURADI
|
1514002016WL004214
|
VIRUPAKSHAPPA HALAPPA MURADI
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597977
|
|
Mr. VIARUPAKSHI HALAPPA MUARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/146
(ALUR)
|
1514002016NRG23140720220163810
|
14/07/2022
|
GAVISIDDAPPA SAKRAGOUD
|
1514002016WL004214
|
GAVISIDDAPPA SAKRAGOUD
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597978
|
|
Mr. KOTRAPPA SAKRSNAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-002/146
(ALUR)
|
1514002016NRG23140720220163811
|
14/07/2022
|
IARAVVA GAVISIDDAPPA SAKRAGOUD
|
1514002016WL004214
|
IARAVVA GAVISIDDAPPA SAKRAGOUD
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597979
|
|
ERAVVA SAKRANAGOUDRA
|
IDBI BANK(607095)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-002/148
(ALUR)
|
1514002016NRG23140720220163813
|
14/07/2022
|
GADEVVA YALLAPPA ALUR
|
1514002016WL004214
|
GADEVVA YALLAPPA ALUR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597981
|
|
Mrs. GADDIGEVVA YALLAPPA ALUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-002/148
(ALUR)
|
1514002016NRG23140720220163812
|
14/07/2022
|
YALLAPPA ALUR
|
1514002016WL004214
|
YALLAPPA ALUR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597982
|
|
Mr. YALLAPPA BASAPPA ALUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-002/158
(ALUR)
|
1514002016NRG23140720220163815
|
14/07/2022
|
PREMA RAMAPPA KOPPAD
|
1514002016WL004214
|
PREMA RAMAPPA KOPPAD
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597976
|
|
Mrs. PREMA KOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-002/159
(ALUR)
|
1514002016NRG23140720220163816
|
14/07/2022
|
HANAMANTHAPPA PUJAR
|
1514002016WL004214
|
HANAMANTHAPPA PUJAR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302597980
|
|
Ms. Madevi Poojar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|