|
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-14-002-002-002/460
(BAGEWADI)
|
1514002019NRG23270720220176832
|
29/07/2022
|
devakka Yallappa Hesarur
|
1514002019WL004784
|
devakka Yallappa Hesarur
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717157
|
|
Dr. Devakka Hesarur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/460
(BAGEWADI)
|
1514002019NRG23270720220176831
|
29/07/2022
|
Yallappa Hesarur
|
1514002019WL004784
|
Yallappa Hesarur
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717151
|
|
Mr. YALAPPA HESARUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/47
(BAGEWADI)
|
1514002019NRG23270720220176833
|
29/07/2022
|
Paravva Neelappa Rati
|
1514002019WL004784
|
Paravva Neelappa Rati
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717152
|
|
Mrs. PARAVVA NILAPPA RATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-002/8
(BAGEWADI)
|
1514002019NRG23270720220176834
|
29/07/2022
|
HALAVVA DOLLIN
|
1514002019WL004784
|
HALAVVA DOLLIN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717156
|
|
Mrs. HALAVVA BASAPPA DOLLIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-002/803
(BAGEWADI)
|
1514002019NRG23270720220176840
|
29/07/2022
|
BEEMANNA HESARUR
|
1514002019WL004784
|
BEEMANNA HESARUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717155
|
|
MR BHIMANNA HESARUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-002/803
(BAGEWADI)
|
1514002019NRG23270720220176839
|
29/07/2022
|
HANAMAPPA HESARUR
|
1514002019WL004784
|
HANAMAPPA HESARUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717150
|
|
Mr. HANAMAPPA HESARUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-002/803
(BAGEWADI)
|
1514002019NRG23270720220176841
|
29/07/2022
|
LAXMAN HESARUR
|
1514002019WL004784
|
LAXMAN HESARUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717154
|
|
Mr. LAKSHMANNA HANAMAPPA HESARUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-002/803
(BAGEWADI)
|
1514002019NRG23270720220176842
|
29/07/2022
|
PARUSHARAMA HESARUR
|
1514002019WL004784
|
PARUSHARAMA HESARUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918717153
|
|
Mr. PARASHURAM HESARUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|