|
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-14-002-005-001/1053
(DONI)
|
1514002005NRG23150320230478007
|
15/03/2023
|
MALLAPPA CHANNAPPA HUGAR
|
1514002005WL017572
|
MALLAPPA CHANNAPPA HUGAR
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604802
|
|
Mr. MALLAPPA CHANNAPPA HUGAR FILE 684
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1201
(DONI)
|
1514002005NRG23150320230478009
|
15/03/2023
|
KAMALAKSHI S DANDINAMATH
|
1514002005WL017572
|
KAMALAKSHI S DANDINAMATH
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604800
|
|
Mrs. Kamalakshi Dandinmath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1201
(DONI)
|
1514002005NRG23150320230478008
|
15/03/2023
|
VEERAYYA SHIDRAMAYYA DANDINAMATH
|
1514002005WL017572
|
VEERAYYA SHIDRAMAYYA DANDINAMATH
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604799
|
|
Mr. VEERAYYA DANDINAMATH FILE 36
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1322-A
(DONI)
|
1514002005NRG23150320230478010
|
15/03/2023
|
GOURAMMA F PANIGATTI
|
1514002005WL017572
|
GOURAMMA F PANIGATTI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604806
|
|
Mrs. GOURAMMA FAKKIRAGOUDA PANIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/1448
(DONI)
|
1514002005NRG23150320230478011
|
15/03/2023
|
PAKEREVVA ISHWARAPPA MARABAD
|
1514002005WL017572
|
PAKEREVVA ISHWARAPPA MARABAD
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604801
|
|
Mrs. Fakiravva Morabad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/153
(DONI)
|
1514002005NRG23150320230478012
|
15/03/2023
|
NINGAVVA HANAMAPPA KATIGA
|
1514002005WL017572
|
NINGAVVA HANAMAPPA KATIGA
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604809
|
|
Mrs. NINGAVVA H KATIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/175
(DONI)
|
1514002005NRG23150320230478013
|
15/03/2023
|
MALLIKARJUNA KULAKARNI
|
1514002005WL017572
|
MALLIKARJUNA KULAKARNI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604798
|
|
MR MALLIKARJUN E KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/1838-A
(DONI)
|
1514002005NRG23150320230478014
|
15/03/2023
|
HANAMTHAPPA JALLIGERI
|
1514002005WL017572
|
HANAMTHAPPA JALLIGERI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604805
|
|
Mr. HANAMANTAPPA HANAMANTAPPA JALLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/1930
(DONI)
|
1514002005NRG23150320230478015
|
15/03/2023
|
YALLAVVA HANAMAPPA KURADAGI
|
1514002005WL017572
|
YALLAVVA HANAMAPPA KURADAGI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604804
|
|
Mrs. YALLAVVA KURADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/206
(DONI)
|
1514002005NRG23150320230478016
|
15/03/2023
|
IRAVVA BALIHALIMATH
|
1514002005WL017572
|
IRAVVA BALIHALIMATH
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604807
|
|
IRAMMA BASAVARAJ BALEHALLIMATH
|
IDBI BANK(607095)
|
|
11
|
MUNDARAGI
|
KN-14-002-005-001/206
(DONI)
|
1514002005NRG23150320230478017
|
15/03/2023
|
IRAVVA BALIHALIMATH
|
1514002005WL017572
|
IRAVVA BALIHALIMATH
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604808
|
|
Mr. BASAYYA SIDDARAMAYYA BALEHANNINAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-005-001/2142
(DONI)
|
1514002005NRG23150320230478018
|
15/03/2023
|
MAHESHAYYA
|
1514002005WL017572
|
MAHESHAYYA
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115604803
|
|
Mr. Maheshwarayya Mallayya Muttalamath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|