|
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-14-002-011-001/1026
(KALAKERI)
|
1514002011NRG23070820220185254
|
07/08/2022
|
ISMAELLSAB LAXAMESWAR
|
1514002011WL005214
|
ISMAELLSAB LAXAMESWAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062084
|
|
Mr. Isamayil Sab Laxmeshwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/1240-A
(KALAKERI)
|
1514002011NRG23070820220185257
|
07/08/2022
|
SABIRABEGAMM MULLA
|
1514002011WL005214
|
SABIRABEGAMM MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062095
|
|
Mrs. Shabirabegam Mulla
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/1281
(KALAKERI)
|
1514002011NRG23070820220185258
|
07/08/2022
|
laxmavva
|
1514002011WL005214
|
laxmavva
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062098
|
|
Mrs. Laxmi Mailareppa Ramagiri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/18
(KALAKERI)
|
1514002011NRG23070820220185259
|
07/08/2022
|
RAJESABA BHAVIHALLI
|
1514002011WL005214
|
RAJESABA BHAVIHALLI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062093
|
|
Mr. Rajasab Yamanurasab Bavihalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-001/22
(KALAKERI)
|
1514002011NRG23070820220185260
|
07/08/2022
|
UMADEVI MADEHOLA
|
1514002011WL005214
|
UMADEVI MADEHOLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062094
|
|
Mrs. Umadevi Doddaningappa Madeholad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-001/31
(KALAKERI)
|
1514002011NRG23070820220185266
|
07/08/2022
|
SULOCHANA KAMMAR
|
1514002011WL005214
|
SULOCHANA KAMMAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062092
|
|
Mrs. Sulochana Sirasappa Kammar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-011-001/337
(KALAKERI)
|
1514002011NRG23070820220185267
|
07/08/2022
|
ABDULSAB LAXAMESAWR
|
1514002011WL005214
|
ABDULSAB LAXAMESAWR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062089
|
|
Mrs. Munirabegam Lakshmeswar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-001/750
(KALAKERI)
|
1514002011NRG23070820220185287
|
07/08/2022
|
JULEKHA ALAVANDI
|
1514002011WL005214
|
JULEKHA ALAVANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062088
|
|
Mr. Alavundi Mabusubani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-011-001/750
(KALAKERI)
|
1514002011NRG23070820220185288
|
07/08/2022
|
JULEKHA ALAVANDI
|
1514002011WL005214
|
JULEKHA ALAVANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062090
|
|
Mr. Julekhabi Mabusubani Alavundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-011-001/750
(KALAKERI)
|
1514002011NRG23070820220185289
|
07/08/2022
|
JULEKHA ALAVANDI
|
1514002011WL005214
|
JULEKHA ALAVANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062097
|
|
Mr. Shamashuddin Mabusubani Alawandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-011-001/751
(KALAKERI)
|
1514002011NRG23070820220185290
|
07/08/2022
|
GOUSALAGIMSAB ALAWANDI
|
1514002011WL005214
|
GOUSALAGIMSAB ALAWANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062091
|
|
Mr. Gousamodinasab Alavundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-011-001/751
(KALAKERI)
|
1514002011NRG23070820220185291
|
07/08/2022
|
PATIMMA ALAWANDI
|
1514002011WL005214
|
PATIMMA ALAWANDI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062096
|
|
Mrs. Fatima Gousmodinsab Alawandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-011-001/926
(KALAKERI)
|
1514002011NRG23070820220185292
|
07/08/2022
|
MALLAPPA KANAKAPPA TALAVAR
|
1514002011WL005214
|
MALLAPPA KANAKAPPA TALAVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062085
|
|
Mr. Kanakappa Basappa Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-011-001/926
(KALAKERI)
|
1514002011NRG23070820220185293
|
07/08/2022
|
MALLAPPA KANAKAPPA TALAVAR
|
1514002011WL005214
|
MALLAPPA KANAKAPPA TALAVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062086
|
|
Mrs. Umakka Kanakappa Talavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-011-001/980
(KALAKERI)
|
1514002011NRG23070820220185294
|
07/08/2022
|
LAKSAMVVA BALIGAER
|
1514002011WL005214
|
LAKSAMVVA BALIGAER
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980062087
|
|
Mrs. Laxhmavva Baliger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|