|
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-14-002-001-002/152
(ALUR)
|
1514002016NRG23160820220190145
|
16/08/2022
|
GANGAVVA KALLAPPA KALUR
|
1514002016WL005539
|
GANGAVVA KALLAPPA KALUR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019416
|
|
GANGA KALLUR
|
IDBI BANK(607095)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/153
(ALUR)
|
1514002016NRG23160820220190146
|
16/08/2022
|
LAKSHMAVVA KALLUR
|
1514002016WL005539
|
LAKSHMAVVA KALLUR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019414
|
|
Ms. LAKSHMAVVA BASAVANNEPPA KALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-002/158
(ALUR)
|
1514002016NRG23160820220190147
|
16/08/2022
|
PREMA RAMAPPA KOPPAD
|
1514002016WL005539
|
PREMA RAMAPPA KOPPAD
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019410
|
|
Mrs. PREMA KOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-002/159
(ALUR)
|
1514002016NRG23160820220190148
|
16/08/2022
|
HANAMANTHAPPA PUJAR
|
1514002016WL005539
|
HANAMANTHAPPA PUJAR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019413
|
|
Mr. HANUMAPPA POOJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-002/159
(ALUR)
|
1514002016NRG23160820220190149
|
16/08/2022
|
HANAMANTHAPPA PUJAR
|
1514002016WL005539
|
HANAMANTHAPPA PUJAR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019417
|
|
Ms. Madevi Poojar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-002/825-A
(ALUR)
|
1514002016NRG23160820220190150
|
16/08/2022
|
PAKKIRAPPA L JADENAVAR
|
1514002016WL005539
|
PAKKIRAPPA L JADENAVAR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019412
|
|
Mr. Pakirappa La Jadiyannavara
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-002/825-A
(ALUR)
|
1514002016NRG23160820220190152
|
16/08/2022
|
PRAVEEN P JADENAVAR
|
1514002016WL005539
|
PRAVEEN P JADENAVAR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019415
|
|
Mr. PRVEEN P JADENNAVR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-002/825-A
(ALUR)
|
1514002016NRG23160820220190151
|
16/08/2022
|
PREMA P JADENAVAR
|
1514002016WL005539
|
PREMA P JADENAVAR
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152019411
|
|
Ms. PREMA F JADENNANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|