|
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-14-002-011-001/169-B
(KALAKERI)
|
1514002011NRG23070820220185352
|
07/08/2022
|
SUSILVVA IDLI
|
1514002011WL005216
|
SUSILVVA IDLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325518
|
|
Mrs. Sushila Idli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/19
(KALAKERI)
|
1514002011NRG23070820220185354
|
07/08/2022
|
PAKKIRSAB
|
1514002011WL005216
|
PAKKIRSAB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325520
|
|
Mr. Rajesab Bavalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/19
(KALAKERI)
|
1514002011NRG23070820220185353
|
07/08/2022
|
PATIMMA BAVIHALLI
|
1514002011WL005216
|
PATIMMA BAVIHALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325521
|
|
Miss. FATHIMA FAKEERASAB BAVALLI FAKEERA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/223
(KALAKERI)
|
1514002011NRG23070820220185355
|
07/08/2022
|
PAKIRESHE KABBER
|
1514002011WL005216
|
PAKIRESHE KABBER
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325523
|
|
Mr. Fakkiresh Kabber
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/290
(KALAKERI)
|
1514002011NRG23070820220185357
|
07/08/2022
|
SHIRIKNATA NAYAKAR
|
1514002011WL005216
|
SHIRIKNATA NAYAKAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325519
|
|
SHREEKANT MALLAPP NAYAKAR
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/351-A
(KALAKERI)
|
1514002011NRG23070820220185358
|
07/08/2022
|
MAHAMDAMUSTPA
|
1514002011WL005216
|
MAHAMDAMUSTPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325517
|
|
Mrs. Khairunabi Mahmamadamustak Lakshmes
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/426
(KALAKERI)
|
1514002011NRG23070820220185364
|
07/08/2022
|
MUDUKAVVA TALAWAR
|
1514002011WL005216
|
MUDUKAVVA TALAWAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325513
|
|
Mr. Mudakavva Sannahanamappa Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/470
(KALAKERI)
|
1514002011NRG23070820220185376
|
07/08/2022
|
MANAJAVVA HADAPAD
|
1514002011WL005216
|
MANAJAVVA HADAPAD
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325514
|
|
Mrs. Manjavva Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/578
(KALAKERI)
|
1514002011NRG23070820220185386
|
07/08/2022
|
ibarahim sir
|
1514002011WL005216
|
ibarahim sir
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325522
|
|
MR IBRAHIMSAB HUSENSAB ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/693
(KALAKERI)
|
1514002011NRG23070820220185398
|
07/08/2022
|
RUDRAVVA HALEMANI
|
1514002011WL005216
|
RUDRAVVA HALEMANI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325516
|
|
Mrs. Rudramma Halemani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/726
(KALAKERI)
|
1514002011NRG23070820220185400
|
07/08/2022
|
MUDUKASAB HARALAPUR
|
1514002011WL005216
|
MUDUKASAB HARALAPUR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981325515
|
|
Mrs. Kashimbi Halrapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|