|
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-14-002-007-002/1169
(HAMMIGI)
|
1514002007NRG23160720220166141
|
16/07/2022
|
PRADEEP HANAMAPPA MADDIN
|
1514002007WL004280
|
PRADEEP HANAMAPPA MADDIN
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643243
|
|
MR PRADIP HANAMAPPA MADDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1170
(HAMMIGI)
|
1514002007NRG23160720220166142
|
16/07/2022
|
Fakkiresh mohnagappa maddin
|
1514002007WL004280
|
Fakkiresh mohnagappa maddin
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643239
|
|
Mr. PAKKIRESHA MADDINA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1170
(HAMMIGI)
|
1514002007NRG23160720220166143
|
16/07/2022
|
neelamma fakkiresha maddin
|
1514002007WL004280
|
neelamma fakkiresha maddin
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643241
|
|
Mrs. NEELAMMA MOHANANGAPPA MADDIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1198
(HAMMIGI)
|
1514002007NRG23160720220166146
|
16/07/2022
|
HALAPPA PARAPPA KUNDGOL
|
1514002007WL004280
|
HALAPPA PARAPPA KUNDGOL
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643238
|
|
Mr. HALAPPA PARAPPA KUNDGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1198
(HAMMIGI)
|
1514002007NRG23160720220166147
|
16/07/2022
|
RUDRAVVA HALAPPA KUNDAGOLA
|
1514002007WL004280
|
RUDRAVVA HALAPPA KUNDAGOLA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643244
|
|
Mrs. RUDRAVVA HALAPPA KUNDAGOLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1200
(HAMMIGI)
|
1514002007NRG23160720220166148
|
16/07/2022
|
IRAPPA CHANABASAPPA MADIVALAR
|
1514002007WL004280
|
IRAPPA CHANABASAPPA MADIVALAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643242
|
|
Mr. VIRANNA CHANNABASAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1200
(HAMMIGI)
|
1514002007NRG23160720220166149
|
16/07/2022
|
SHANTAVVA CHANABASAPPA MADIVALARA
|
1514002007WL004280
|
SHANTAVVA CHANABASAPPA MADIVALARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304643240
|
|
Mrs. SHANTAMMA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|