|
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-14-002-004-001/1043
(DAMBAL)
|
1514002004NRG23050920220202828
|
05/09/2022
|
SIDDSPPA PALLEDA
|
1514002004WL006420
|
SIDDSPPA PALLEDA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717210
|
|
Mr. SIDDAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1168-A
(DAMBAL)
|
1514002004NRG23050920220202831
|
05/09/2022
|
RAJAPPA MANGOJI
|
1514002004WL006420
|
RAJAPPA MANGOJI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717219
|
|
Mr. Raju Mangoji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1168-A
(DAMBAL)
|
1514002004NRG23050920220202830
|
05/09/2022
|
RENAVVA RAMAPPA MANGOJI
|
1514002004WL006420
|
RENAVVA RAMAPPA MANGOJI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717211
|
|
Mrs. RENAVVA MANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1316-A
(DAMBAL)
|
1514002004NRG23050920220202843
|
05/09/2022
|
Saroja Y Gudi
|
1514002004WL006421
|
Saroja Y Gudi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717216
|
|
SAROJA YALLAPPA GUDI
|
BANK OF INDIA(508505)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1514
(DAMBAL)
|
1514002004NRG23050920220202832
|
05/09/2022
|
BASAPPA HARIJAN
|
1514002004WL006420
|
BASAPPA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717217
|
|
Mr. BASAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1514
(DAMBAL)
|
1514002004NRG23050920220202833
|
05/09/2022
|
SOMAVVA HARIJAN
|
1514002004WL006420
|
SOMAVVA HARIJAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717212
|
|
Miss. HULIGEVVA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/1583
(DAMBAL)
|
1514002004NRG23050920220202847
|
05/09/2022
|
HANAMAVVA BANDI
|
1514002004WL006421
|
HANAMAVVA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717214
|
|
Mrs. HANAMAVVA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/1583
(DAMBAL)
|
1514002004NRG23050920220202846
|
05/09/2022
|
KARIYAPPA BANADI
|
1514002004WL006421
|
KARIYAPPA BANADI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717213
|
|
Mr. KARIYAPPA BASAPPA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/1583
(DAMBAL)
|
1514002004NRG23050920220202848
|
05/09/2022
|
RAYAPPA BANDI
|
1514002004WL006421
|
RAYAPPA BANDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717215
|
|
MR RAYAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/5603
(DAMBAL)
|
1514002004NRG23050920220202841
|
05/09/2022
|
ASHOK HALAPPA ANI
|
1514002004WL006420
|
ASHOK HALAPPA ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717220
|
|
Mr. ASHOK HALAPPA ANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/5603
(DAMBAL)
|
1514002004NRG23050920220202842
|
05/09/2022
|
BASAVVA HALAPPA ANI
|
1514002004WL006420
|
BASAVVA HALAPPA ANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858717218
|
|
Mr. BASAVVA ASHOK ANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|