|
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-14-002-001-001/490-A
(ALUR)
|
1514002001NRG23300320230515165
|
30/03/2023
|
ASHOK HALAPPA SHINDOGI
|
1514002001WL019992
|
ASHOK HALAPPA SHINDOGI
|
00415
|
SBIN0011278
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220424
|
|
Mr. ASHOK HALAPPA SHINDOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/632
(ALUR)
|
1514002001NRG23300320230515170
|
30/03/2023
|
RAVI HEMANNA SOUNSHI
|
1514002001WL019992
|
RAVI HEMANNA SOUNSHI
|
00415
|
SBIN0011278
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220425
|
|
MR RAVICHANDRA H SAUNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/386
(ALUR)
|
1514002001NRG23300320230515163
|
30/03/2023
|
MALLAPPA HANCHALAPPA HANCHINAL .
|
1514002001WL019992
|
MALLAPPA HANCHALAPPA HANCHINAL .
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220423
|
|
Mr. MALLAPPA HANCHIYALAPPA HANCHINAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/386
(ALUR)
|
1514002001NRG23300320230515164
|
30/03/2023
|
SHARANAVVA MALLAPPA HANCHINAL . S
|
1514002001WL019992
|
SHARANAVVA MALLAPPA HANCHINAL . S
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220422
|
|
Mrs. SHARANAVVA MALLAPPA HANCHINAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/490-A
(ALUR)
|
1514002001NRG23300320230515166
|
30/03/2023
|
SHILPA ASHOK SHINDOGI
|
1514002001WL019992
|
SHILPA ASHOK SHINDOGI
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220426
|
|
Mrs. SHILPA ASHOK SHINDOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/58-A
(ALUR)
|
1514002001NRG23300320230515167
|
30/03/2023
|
HALAPPA TAI DURAGAVVA BENAKAL
|
1514002001WL019992
|
HALAPPA TAI DURAGAVVA BENAKAL
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220429
|
|
Mr. HALAPPA TAI. DURAGAVVA BENAKAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/632
(ALUR)
|
1514002001NRG23300320230515168
|
30/03/2023
|
HEMANNA SOUNSHI
|
1514002001WL019992
|
HEMANNA SOUNSHI
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220430
|
|
Mr. HEMANNA S SANSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/632
(ALUR)
|
1514002001NRG23300320230515169
|
30/03/2023
|
LALITA HEMANNA SOUNSHI
|
1514002001WL019992
|
LALITA HEMANNA SOUNSHI
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220428
|
|
Mrs. LALITA H SAUNSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/70
(ALUR)
|
1514002001NRG23300320230515172
|
30/03/2023
|
HULIGEVVA MARUTI MALIYAPPANAVAR .
|
1514002001WL019992
|
HULIGEVVA MARUTI MALIYAPPANAVAR .
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220427
|
|
Mrs. HULIGEVVA MARUTI MALIYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/70
(ALUR)
|
1514002001NRG23300320230515171
|
30/03/2023
|
MARUTI DURAGAPPA MALIYAPPANAVAR .
|
1514002001WL019992
|
MARUTI DURAGAPPA MALIYAPPANAVAR .
|
00509
|
KVGB0006107
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1690220421
|
|
Mr. MARUTI DURAGAPPA MALIYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|