|
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-14-002-002-002/1002
(BAGEWADI)
|
1514002019NRG23200120230426611
|
20/01/2023
|
Rekha
|
1514002019WL014906
|
Rekha
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913244
|
|
Ms. REKHA MARUTI BYALAWADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/205
(BAGEWADI)
|
1514002019NRG23200120230426612
|
20/01/2023
|
SUMANGALA NEELAPPA TAMBRAGUNDI
|
1514002019WL014906
|
SUMANGALA NEELAPPA TAMBRAGUNDI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913248
|
|
MRS SUMANGALA MALLAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/432-B
(BAGEWADI)
|
1514002019NRG23200120230426619
|
20/01/2023
|
Rekha
|
1514002019WL014906
|
Rekha
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913242
|
|
Ms. REKHA KRISHNAGOUDA WALMIKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-002/500
(BAGEWADI)
|
1514002019NRG23200120230426620
|
20/01/2023
|
RATNAVVA KALAKERI
|
1514002019WL014906
|
RATNAVVA KALAKERI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913247
|
|
Mrs. RATNAVVA KALAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-002/568
(BAGEWADI)
|
1514002019NRG23200120230426621
|
20/01/2023
|
SHANKRAVVA
|
1514002019WL014906
|
SHANKRAVVA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913246
|
|
Mrs. Shankravva Gadagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-002/629
(BAGEWADI)
|
1514002019NRG23200120230426622
|
20/01/2023
|
SHARANAPPA
|
1514002019WL014906
|
SHARANAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913249
|
|
Mr. SHRANAPPA DANDIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-002/800
(BAGEWADI)
|
1514002019NRG23200120230426623
|
20/01/2023
|
IMAMASAB
|
1514002019WL014906
|
IMAMASAB
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913245
|
|
Mr. IMAMSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-002/818
(BAGEWADI)
|
1514002019NRG23200120230426626
|
20/01/2023
|
DEVAMMA KRISHNAPPA SHIRAHATTI
|
1514002019WL014906
|
DEVAMMA KRISHNAPPA SHIRAHATTI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913243
|
|
Mrs. DEVAMMA SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-002/818
(BAGEWADI)
|
1514002019NRG23200120230426625
|
20/01/2023
|
KRISHNAPPA SHIRAHATTI
|
1514002019WL014906
|
KRISHNAPPA SHIRAHATTI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913250
|
|
MR KRISHNAPPA S SHIRAHATTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDARAGI
|
KN-14-002-002-002/942
(BAGEWADI)
|
1514002019NRG23200120230426628
|
20/01/2023
|
muttappa
|
1514002019WL014906
|
muttappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913241
|
|
Mr. MUTTAPPA S DANADINA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-002-002/942
(BAGEWADI)
|
1514002019NRG23200120230426627
|
20/01/2023
|
shankrappa
|
1514002019WL014906
|
shankrappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164913240
|
|
SHANKRAPPA SHEKHANNA DANDINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|