|
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-14-002-002-003/111-A
(BAGEWADI)
|
1514002019NRG23250320230498142
|
25/03/2023
|
ravi
|
1514002019WL018654
|
ravi
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543139
|
|
Mr. RAVI GUDASALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-003/111-A
(BAGEWADI)
|
1514002019NRG23250320230498143
|
25/03/2023
|
sharanappa
|
1514002019WL018654
|
sharanappa
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543141
|
|
Mr. SHARANAPPA GUDASALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-003/111-A
(BAGEWADI)
|
1514002019NRG23250320230498140
|
25/03/2023
|
shivappa
|
1514002019WL018654
|
shivappa
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543140
|
|
Mr. SHIVAPPA KAPPATTAPPA GUDASALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-003/111-A
(BAGEWADI)
|
1514002019NRG23250320230498141
|
25/03/2023
|
sushilavva
|
1514002019WL018654
|
sushilavva
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543142
|
|
Mrs. SUSHILAVVA SHIVAPPA GUDASALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-003/12
(BAGEWADI)
|
1514002019NRG23250320230498144
|
25/03/2023
|
SHEKHAPPA SHYALI
|
1514002019WL018654
|
SHEKHAPPA SHYALI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543154
|
|
Mr. SHESHAPPA P SHAYLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-003/127
(BAGEWADI)
|
1514002019NRG23250320230498146
|
25/03/2023
|
DEVAKKA SHYALI
|
1514002019WL018654
|
DEVAKKA SHYALI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543150
|
|
Mrs. DEVAKKA SURESHAPPA SHYALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-003/127
(BAGEWADI)
|
1514002019NRG23250320230498145
|
25/03/2023
|
SURESHAPPA SHYALI
|
1514002019WL018654
|
SURESHAPPA SHYALI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543145
|
|
Mr. SURESHAPPA SHYALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-003/130
(BAGEWADI)
|
1514002019NRG23250320230498147
|
25/03/2023
|
YALLAVVA MOOLIMANI BHIMAPPA
|
1514002019WL018654
|
YALLAVVA MOOLIMANI BHIMAPPA
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543147
|
|
Mrs. YALLAVVA B MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-003/18
(BAGEWADI)
|
1514002019NRG23250320230498148
|
25/03/2023
|
RANGAVVA DEVAPPA TALAVAR
|
1514002019WL018654
|
RANGAVVA DEVAPPA TALAVAR
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543152
|
|
Mrs. RANGAVVA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-002-003/2
(BAGEWADI)
|
1514002019NRG23250320230498150
|
25/03/2023
|
NIRMALA PATIL
|
1514002019WL018654
|
NIRMALA PATIL
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543155
|
|
Mrs. NIrmala Rudragouda Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-002-003/2
(BAGEWADI)
|
1514002019NRG23250320230498149
|
25/03/2023
|
RUDRAGOUDA PATIL
|
1514002019WL018654
|
RUDRAGOUDA PATIL
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543146
|
|
RUDRAGOUD SHEKHARGOUD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNDARAGI
|
KN-14-002-002-003/28
(BAGEWADI)
|
1514002019NRG23250320230498151
|
25/03/2023
|
KESHAPPA TALAWAR
|
1514002019WL018654
|
KESHAPPA TALAWAR
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543151
|
|
Mr. KESHAPPA MADEVAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-002-003/30
(BAGEWADI)
|
1514002019NRG23250320230498152
|
25/03/2023
|
PARAVVA M SANADI
|
1514002019WL018654
|
PARAVVA M SANADI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543153
|
|
Mrs. PARAVVA MANJAPPA SANADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-002-003/83
(BAGEWADI)
|
1514002019NRG23250320230498153
|
25/03/2023
|
VIRAPPA RUDRAPPA SHYALI
|
1514002019WL018654
|
VIRAPPA RUDRAPPA SHYALI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543143
|
|
Mr. VEERAPPA RUDRAPPA SHYALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-002-003/85
(BAGEWADI)
|
1514002019NRG23250320230498155
|
25/03/2023
|
MANJAPPA SHYALI
|
1514002019WL018654
|
MANJAPPA SHYALI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543148
|
|
MR MANJAPPA TOTAPPA SHYALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDARAGI
|
KN-14-002-002-003/85
(BAGEWADI)
|
1514002019NRG23250320230498156
|
25/03/2023
|
SHAYLI RUDRAPPA
|
1514002019WL018654
|
SHAYLI RUDRAPPA
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543149
|
|
Mr. RUDRAPPA SHYALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-002-003/85
(BAGEWADI)
|
1514002019NRG23250320230498154
|
25/03/2023
|
TOTAPPA SHYALI
|
1514002019WL018654
|
TOTAPPA SHYALI
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543144
|
|
Mr. TOTAPPA SHYALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26265
|
26265
|
|
|
|
|
|
|
|