|
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-14-002-013-001/15
(MEVUNDI)
|
1514002013NRG23310320230523056
|
31/03/2023
|
KADARABI KASHIMSAB BELAAGTTI OR DANDOTRI
|
1514002013WL020544
|
KADARABI KASHIMSAB BELAAGTTI OR DANDOTRI
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198573
|
|
Mrs. QADHARBI KHASIMSAB DANDOTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-001/15
(MEVUNDI)
|
1514002013NRG23310320230523055
|
31/03/2023
|
KASHIMSAB ISMALASAB BELAAGTTI OR DANDOTRI
|
1514002013WL020544
|
KASHIMSAB ISMALASAB BELAAGTTI OR DANDOTRI
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198571
|
|
Mr. KASHIMASAB ISMAILSAB DANDOTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-001/42
(MEVUNDI)
|
1514002013NRG23310320230523057
|
31/03/2023
|
JIVANASABI MALEKOPPA
|
1514002013WL020544
|
JIVANASABI MALEKOPPA
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198576
|
|
Mrs. JEEVANABI DAVALASAB MALEKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-013-001/42
(MEVUNDI)
|
1514002013NRG23310320230523058
|
31/03/2023
|
RANJANBI SARADARASAB MALEKOPPA
|
1514002013WL020544
|
RANJANBI SARADARASAB MALEKOPPA
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198580
|
|
Mrs. RANJANABI SARADARASAB MALEKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-013-001/862
(MEVUNDI)
|
1514002013NRG23310320230523059
|
31/03/2023
|
MANJUNATHA H UPPAR
|
1514002013WL020544
|
MANJUNATHA H UPPAR
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198582
|
|
Mr. MANJUNATH HANCHANALAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-013-001/862
(MEVUNDI)
|
1514002013NRG23310320230523060
|
31/03/2023
|
SAROJA M UPPAR
|
1514002013WL020544
|
SAROJA M UPPAR
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198578
|
|
Mrs. SAROJA MANJAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-013-001/87
(MEVUNDI)
|
1514002013NRG23310320230523061
|
31/03/2023
|
MANJAPPA HANAMAPP TALAVAR
|
1514002013WL020544
|
MANJAPPA HANAMAPP TALAVAR
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198575
|
|
MR MANJUNATH HANAMAPPA TAKAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-013-001/87
(MEVUNDI)
|
1514002013NRG23310320230523062
|
31/03/2023
|
SAROJAVVA MANJAPPA TALAVAR
|
1514002013WL020544
|
SAROJAVVA MANJAPPA TALAVAR
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198574
|
|
Mrs. SAROJA M TALAVARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-013-001/89
(MEVUNDI)
|
1514002013NRG23310320230523064
|
31/03/2023
|
GANGAVVA BALAPPA NITTALI
|
1514002013WL020544
|
GANGAVVA BALAPPA NITTALI
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198579
|
|
Mrs. GANGAVVA BALAPPA NITTALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-013-001/95
(MEVUNDI)
|
1514002013NRG23310320230523065
|
31/03/2023
|
MAHADEAVAKK M SHIROL
|
1514002013WL020544
|
MAHADEAVAKK M SHIROL
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198581
|
|
Mrs. MAHADEVAKKA MAILARAPPA SHIROL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-013-001/966
(MEVUNDI)
|
1514002013NRG23310320230523066
|
31/03/2023
|
IRAPPA VEERABHADRAPPA HALLIKERI
|
1514002013WL020544
|
IRAPPA VEERABHADRAPPA HALLIKERI
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198572
|
|
IRAPPA VEERABHADRAPPA HALLIKERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MUNDARAGI
|
KN-14-002-013-004/443
(MEVUNDI)
|
1514002013NRG23310320230523068
|
31/03/2023
|
SAROJAVVA SHINDNEKOPPA
|
1514002013WL020544
|
SAROJAVVA SHINDNEKOPPA
|
00509
|
KVGB0006107
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198583
|
|
Mrs. SAROJA TALAVARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
13
|
MUNDARAGI
|
KN-14-002-013-001/882
(MEVUNDI)
|
1514002013NRG23310320230523063
|
31/03/2023
|
MANJULA ISHAPPA TORADIN
|
1514002013WL020544
|
MANJULA ISHAPPA TORADIN
|
00509
|
KVGB0006108
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690198577
|
|
MANJULA ISHWARAPPA TORADIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|