|
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-14-002-005-001/1057
(DONI)
|
1514002005NRG23110320230473142
|
11/03/2023
|
SUSAVVA HANAJI
|
1514002005WL017341
|
SUSAVVA HANAJI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554641
|
|
Miss. SuSAVVA Fakkirappa Hanaji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1080
(DONI)
|
1514002005NRG23110320230473143
|
11/03/2023
|
SHIDDAVVA HANMATAPPA BYEMMANAVR
|
1514002005WL017341
|
SHIDDAVVA HANMATAPPA BYEMMANAVR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554647
|
|
Mrs. SIDDAMMA H BAYAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/2107
(DONI)
|
1514002005NRG23110320230473144
|
11/03/2023
|
Basavva Nagappa Dodamani
|
1514002005WL017341
|
Basavva Nagappa Dodamani
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554646
|
|
Mrs. BASAVVA NAGAPPA DODDAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/2107
(DONI)
|
1514002005NRG23110320230473145
|
11/03/2023
|
Kashavva Maliyappa Chalavadi
|
1514002005WL017341
|
Kashavva Maliyappa Chalavadi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554645
|
|
KASHAVVA M CHALAVADI
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/2226
(DONI)
|
1514002005NRG23110320230473146
|
11/03/2023
|
SUDHA KOTRESHGOUDA PATIL
|
1514002005WL017341
|
SUDHA KOTRESHGOUDA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554643
|
|
Mrs. SUDHA KOTRESHAGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/312
(DONI)
|
1514002005NRG23110320230473147
|
11/03/2023
|
SUVARNA GANGAPPA PATLI
|
1514002005WL017341
|
SUVARNA GANGAPPA PATLI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554642
|
|
SHIVAVVA G PYATI
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/396
(DONI)
|
1514002005NRG23110320230473148
|
11/03/2023
|
KASHAVVA CHALVADI
|
1514002005WL017341
|
KASHAVVA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554644
|
|
Mrs. KASHAVVA PARASHURAM TADAHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/665
(DONI)
|
1514002005NRG23110320230473149
|
11/03/2023
|
LAXAMAVVA PATIL
|
1514002005WL017341
|
LAXAMAVVA PATIL
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112554648
|
|
Mr. LAKSHMAVVA JAGANNATHAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|