|
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-14-002-011-001/1255
(KALAKERI)
|
1514002011NRG23261120220308546
|
26/11/2022
|
chatana
|
1514002011WL011193
|
chatana
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509704826
|
|
Mrs. Chetana Shekharagouda Lingadal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/169-B
(KALAKERI)
|
1514002011NRG23261120220308569
|
26/11/2022
|
SUSILVVA IDLI
|
1514002011WL011193
|
SUSILVVA IDLI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509704825
|
|
Mrs. Sushila Idli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/738
(KALAKERI)
|
1514002011NRG23261120220308596
|
26/11/2022
|
DAVALASAB MALKABAI
|
1514002011WL011193
|
DAVALASAB MALKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509704821
|
|
Mr. Davalasab Malakabai
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/738
(KALAKERI)
|
1514002011NRG23261120220308597
|
26/11/2022
|
MAMTAJBI MALAKABAI
|
1514002011WL011193
|
MAMTAJBI MALAKABAI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509704824
|
|
Mrs. Mamatajbegam Davalasab Malakabayi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/741
(KALAKERI)
|
1514002011NRG23261120220308598
|
26/11/2022
|
BIBIJANA MURUDI
|
1514002011WL011193
|
BIBIJANA MURUDI
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509704823
|
|
Mr. Saiyadali Murudi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/867
(KALAKERI)
|
1514002011NRG23261120220308602
|
26/11/2022
|
YAMANURSAB ADVISOMAPUR
|
1514002011WL011193
|
YAMANURSAB ADVISOMAPUR
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7509704822
|
|
Mr. Yamanurasab Adavisomapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|