|
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-14-002-002-006/60
(BAGEWADI)
|
1514002019NRG23130720220159740
|
13/07/2022
|
RATNAPPA BUDIHAL
|
1514002019WL004069
|
RATNAPPA BUDIHAL
|
00509
|
KVGB0002115
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005539
|
|
Mr. RATNAPPA BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/279
(BAGEWADI)
|
1514002019NRG23130720220159727
|
13/07/2022
|
THAVAREPPA NAYAK
|
1514002019WL004069
|
THAVAREPPA NAYAK
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005541
|
|
Mr. THAVAREPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/393
(BAGEWADI)
|
1514002019NRG23130720220159736
|
13/07/2022
|
LAMANI URF MALAGIMANI CHENNAPP
|
1514002019WL004069
|
LAMANI URF MALAGIMANI CHENNAPP
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005547
|
|
Mr. CHANNAPPA HANAMAPPA MALAGIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/393
(BAGEWADI)
|
1514002019NRG23130720220159737
|
13/07/2022
|
THARAVVA CHANNAPPA MALAGIMANI
|
1514002019WL004069
|
THARAVVA CHANNAPPA MALAGIMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005546
|
|
Mrs. TARAVVA MALAGIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/60
(BAGEWADI)
|
1514002019NRG23130720220159741
|
13/07/2022
|
SHANTAVVA R BUDIHAL
|
1514002019WL004069
|
SHANTAVVA R BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005543
|
|
Mrs. SHANTAVA R BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/702
(BAGEWADI)
|
1514002019NRG23130720220159746
|
13/07/2022
|
MANJUNATHA NAGAR
|
1514002019WL004069
|
MANJUNATHA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005538
|
|
MR MANJUNATH SOMAPPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/702
(BAGEWADI)
|
1514002019NRG23130720220159745
|
13/07/2022
|
MEERAVVA MANJUNATHA NAGAR
|
1514002019WL004069
|
MEERAVVA MANJUNATHA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005540
|
|
Mrs. MEERAVVA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/707
(BAGEWADI)
|
1514002019NRG23130720220159747
|
13/07/2022
|
nurappa
|
1514002019WL004069
|
nurappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005535
|
|
Mr. NOORAPPA NANEPPA BUDIHALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/707
(BAGEWADI)
|
1514002019NRG23130720220159748
|
13/07/2022
|
rukmavva
|
1514002019WL004069
|
rukmavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005544
|
|
Mrs. RUKMAVVA NURAPPA BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/708
(BAGEWADI)
|
1514002019NRG23130720220159749
|
13/07/2022
|
IRAVVA SHANKRAPPA BUDIHAL
|
1514002019WL004069
|
IRAVVA SHANKRAPPA BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005536
|
|
Mrs. IRAVVA KARABHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/708
(BAGEWADI)
|
1514002019NRG23130720220159750
|
13/07/2022
|
KUMAR BUDIHAL
|
1514002019WL004069
|
KUMAR BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005542
|
|
Mr. KUMAAR SHANKRAPPA KARABHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-002-006/90
(BAGEWADI)
|
1514002019NRG23130720220159769
|
13/07/2022
|
Devappa Budihala
|
1514002019WL004069
|
Devappa Budihala
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005537
|
|
Mr. DEVAPPA U BOODIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-002-006/90
(BAGEWADI)
|
1514002019NRG23130720220159770
|
13/07/2022
|
Shilavvs Devappa Budihala
|
1514002019WL004069
|
Shilavvs Devappa Budihala
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005545
|
|
Mrs. SHILAVVA DEVAPPA BOODIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|