|
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-14-002-012-001/142
(KORLAHALLI)
|
1514002017NRG23271220220376796
|
27/12/2022
|
GANGAVVA SHIRANAHLLI
|
1514002017WL013282
|
GANGAVVA SHIRANAHLLI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575430
|
|
Mrs. SHEERANAHALLI GANGAVVA DYAMAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-012-001/142
(KORLAHALLI)
|
1514002017NRG23271220220376797
|
27/12/2022
|
GUDADAPPA SHIRANAHLLI
|
1514002017WL013282
|
GUDADAPPA SHIRANAHLLI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575436
|
|
Mr. GUDADAPPA DYAMAPPA SHIRANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-012-001/146
(KORLAHALLI)
|
1514002017NRG23271220220376798
|
27/12/2022
|
hirijevva kori
|
1514002017WL013282
|
hirijevva kori
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575429
|
|
Mrs. GIRIJAVVA RAMANNA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-012-001/195-B
(KORLAHALLI)
|
1514002017NRG23271220220376801
|
27/12/2022
|
Geeta Barakera
|
1514002017WL013282
|
Geeta Barakera
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575433
|
|
GEETA GAVISIDDAPPA BARAKER
|
IDBI BANK(607095)
|
|
5
|
MUNDARAGI
|
KN-14-002-012-001/223
(KORLAHALLI)
|
1514002017NRG23271220220376804
|
27/12/2022
|
Shiddappa Navali
|
1514002017WL013282
|
Shiddappa Navali
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575428
|
|
MR SHIDDAPPA H NAVALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDARAGI
|
KN-14-002-012-001/265
(KORLAHALLI)
|
1514002017NRG23271220220376808
|
27/12/2022
|
Panduranga Purad
|
1514002017WL013282
|
Panduranga Purad
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575431
|
|
PANDURANGA PURAD
|
HDFC BANK LTD(607152)
|
|
7
|
MUNDARAGI
|
KN-14-002-012-001/267
(KORLAHALLI)
|
1514002017NRG23271220220376809
|
27/12/2022
|
Navinkumar Mallikeri
|
1514002017WL013282
|
Navinkumar Mallikeri
|
00509
|
KVGB0006106
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
8
|
MUNDARAGI
|
KN-14-002-012-001/271
(KORLAHALLI)
|
1514002017NRG23271220220376811
|
27/12/2022
|
YALLAVVA HITAPURA
|
1514002017WL013282
|
YALLAVVA HITAPURA
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575434
|
|
YALLAVVA PARASAPPA HAITAPUR
|
IDBI BANK(607095)
|
|
9
|
MUNDARAGI
|
KN-14-002-012-001/30
(KORLAHALLI)
|
1514002017NRG23271220220376814
|
27/12/2022
|
YANKAPPA PURAD
|
1514002017WL013282
|
YANKAPPA PURAD
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564575432
|
|
MR YANKANNA TIPPANNA PURAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|