|
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-14-002-009-004/80
(HESARUR)
|
1514002009NRG23150320230479379
|
15/03/2023
|
YAMANURAPPA KANDAGAL
|
1514002009WL017660
|
YAMANURAPPA KANDAGAL
|
00415
|
SBIN0011278
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492610
|
|
MR YAMANURAPPA P KANDAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/502
(HESARUR)
|
1514002009NRG23150320230479373
|
15/03/2023
|
SAVITA HALLIGUDI
|
1514002009WL017660
|
SAVITA HALLIGUDI
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492611
|
|
Mrs. savita halligudi .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-009-004/59
(HESARUR)
|
1514002009NRG23150320230479375
|
15/03/2023
|
PARASAPPA AGASAR
|
1514002009WL017660
|
PARASAPPA AGASAR
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492606
|
|
Mr. PARASAPPA BASAPPA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-009-004/66
(HESARUR)
|
1514002009NRG23150320230479376
|
15/03/2023
|
NIJAGUNAPPA CHIGARI
|
1514002009WL017660
|
NIJAGUNAPPA CHIGARI
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492609
|
|
Mr. Nijagunappa Chigari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-009-004/66
(HESARUR)
|
1514002009NRG23150320230479377
|
15/03/2023
|
RENAVVA CHIGARI
|
1514002009WL017660
|
RENAVVA CHIGARI
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492608
|
|
Mrs. CHIGARI RENUKA NIJAGUNAPPA . CHIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-009-004/75
(HESARUR)
|
1514002009NRG23150320230479378
|
15/03/2023
|
SHANKRAVVA PUJAR
|
1514002009WL017660
|
SHANKRAVVA PUJAR
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492612
|
|
Mrs. PUJAR SHANKRAVVA RAMADAS . PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-009-004/97-A
(HESARUR)
|
1514002009NRG23150320230479380
|
15/03/2023
|
RENAVVA KORI
|
1514002009WL017660
|
RENAVVA KORI
|
00509
|
KVGB0006108
|
2135
|
2135
|
Processed
|
25/03/2023
|
|
0115492607
|
|
Mrs. Renavva Basanagouda Kori
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14945
|
14945
|
|
|
|
|
|
|
|