|
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-14-002-006-003/379
(HALLIKERI)
|
1514002006NRG23070320230468386
|
08/03/2023
|
NITTALI SARANAPPA SANGAPPA . NITT
|
1514002006WL017000
|
NITTALI SARANAPPA SANGAPPA . NITT
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0112503187
|
|
SHARANAPPA SANGAPPA NITTALLI
|
BANK OF INDIA(508505)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/418-A
(HALLIKERI)
|
1514002006NRG23070320230468387
|
08/03/2023
|
Basavva Virupaxappa Kataraki
|
1514002006WL017000
|
Basavva Virupaxappa Kataraki
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0112503178
|
|
Mrs. Basavva Kataraki
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/428
(HALLIKERI)
|
1514002006NRG23070320230468389
|
08/03/2023
|
Girijavva Shivanappa Baradur
|
1514002006WL017000
|
Girijavva Shivanappa Baradur
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0112503184
|
|
Mrs. GIRIJA S BARADOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/428
(HALLIKERI)
|
1514002006NRG23070320230468388
|
08/03/2023
|
Shivanappa Doddaramappa Baradur
|
1514002006WL017000
|
Shivanappa Doddaramappa Baradur
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0112503182
|
|
Mr. SHIVANAPPA D BARADOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/428-A
(HALLIKERI)
|
1514002006NRG23070320230468390
|
08/03/2023
|
Mudkangoud N Marigoudra
|
1514002006WL017000
|
Mudkangoud N Marigoudra
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112503180
|
|
MUDAKANGOUDA N MARIGOUDRA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/428-A
(HALLIKERI)
|
1514002006NRG23070320230468391
|
08/03/2023
|
Vijaylaxmi M marigoudra
|
1514002006WL017000
|
Vijaylaxmi M marigoudra
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112503183
|
|
Mrs. Vijayalaxmi Mudakanagouda Marigoudr
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/434
(HALLIKERI)
|
1514002006NRG23070320230468392
|
08/03/2023
|
Devakka Sangappa Baradur
|
1514002006WL017000
|
Devakka Sangappa Baradur
|
00509
|
KVGB0006103
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0112503179
|
|
Mrs. DEVAKKA S BARADOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-006-003/454
(HALLIKERI)
|
1514002006NRG23070320230468393
|
08/03/2023
|
shiddalingesh s sanganala
|
1514002006WL017000
|
shiddalingesh s sanganala
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0112503186
|
|
SHIDDALINGESHA SHIVAPUTRAPPA SANGANAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNDARAGI
|
KN-14-002-006-003/460
(HALLIKERI)
|
1514002006NRG23070320230468394
|
08/03/2023
|
hanumappa sanshi
|
1514002006WL017000
|
hanumappa sanshi
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0112503185
|
|
Shri Hanamappa Sanshi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-006-003/466
(HALLIKERI)
|
1514002006NRG23070320230468395
|
08/03/2023
|
umeshappa y bannimarad
|
1514002006WL017000
|
umeshappa y bannimarad
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0112503181
|
|
Mr. Umeshappa Bannimarad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|