|
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-14-002-005-001/1416
(DONI)
|
1514002005NRG23070220230452635
|
07/02/2023
|
LAKSHMAVVA SATTEMMANGUDI
|
1514002005WL015806
|
LAKSHMAVVA SATTEMMANGUDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624646
|
|
Mrs. LAXMAVVA RAMESH CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1416
(DONI)
|
1514002005NRG23070220230452634
|
07/02/2023
|
RAMAPPA SATTEMMANGUDI
|
1514002005WL015806
|
RAMAPPA SATTEMMANGUDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624647
|
|
Mr. Ramappa Malappa Chalavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1498
(DONI)
|
1514002005NRG23070220230452637
|
07/02/2023
|
BASAPPA MALLAPPA CHALAVADI
|
1514002005WL015806
|
BASAPPA MALLAPPA CHALAVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624640
|
|
Mr. Basappa Mallappa Chalavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1498
(DONI)
|
1514002005NRG23070220230452636
|
07/02/2023
|
HALAVVA CHALVADI
|
1514002005WL015806
|
HALAVVA CHALVADI
|
00509
|
KVGB0006109
|
1236
|
1236
|
Processed
|
17/02/2023
|
|
8872624643
|
|
Mrs. HALAVVA BASAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/2107
(DONI)
|
1514002005NRG23070220230452260
|
07/02/2023
|
Basavva Nagappa Dodamani
|
1514002005WL015755
|
Basavva Nagappa Dodamani
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624641
|
|
Mrs. BASAVVA NAGAPPA DODDAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/2107
(DONI)
|
1514002005NRG23070220230452261
|
07/02/2023
|
Kashavva Maliyappa Chalavadi
|
1514002005WL015755
|
Kashavva Maliyappa Chalavadi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624642
|
|
KASHAVVA M CHALAVADI
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/645-A
(DONI)
|
1514002005NRG23070220230452264
|
07/02/2023
|
HANAVVA KAMMARA
|
1514002005WL015757
|
HANAVVA KAMMARA
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624645
|
|
Mrs. HANAMAVVA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/645-A
(DONI)
|
1514002005NRG23070220230452263
|
07/02/2023
|
PARAVVA ALIAS PARVTEVV KAMMAR
|
1514002005WL015757
|
PARAVVA ALIAS PARVTEVV KAMMAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624648
|
|
Mr. PARAVVA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/745
(DONI)
|
1514002005NRG23070220230452262
|
07/02/2023
|
NINGAVVA HALAPPA TALAWAR
|
1514002005WL015756
|
NINGAVVA HALAPPA TALAWAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872624644
|
|
Mrs. NINGAVVA S TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|