|
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-14-002-006-003/116-A
(HALLIKERI)
|
1514002006NRG23300720220180094
|
30/07/2022
|
Channappa N. Badiger
|
1514002006WL004950
|
Channappa N. Badiger
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802053
|
|
Mr. Nagappa Manappa Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/116-A
(HALLIKERI)
|
1514002006NRG23300720220180095
|
30/07/2022
|
Channappa N. Badiger
|
1514002006WL004950
|
Channappa N. Badiger
|
00509
|
KVGB0006103
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3917802052
|
invalid Bank Identifier
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/128
(HALLIKERI)
|
1514002006NRG23300720220180098
|
30/07/2022
|
Gangavva R Hadapad
|
1514002006WL004950
|
Gangavva R Hadapad
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802047
|
|
Mrs. GANGAVVA RUDRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/128
(HALLIKERI)
|
1514002006NRG23300720220180097
|
30/07/2022
|
Gurusiddappa R Hadapad
|
1514002006WL004950
|
Gurusiddappa R Hadapad
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802049
|
|
Mr. GURUSIDDAPPA RUDRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/13-A
(HALLIKERI)
|
1514002006NRG23300720220180101
|
30/07/2022
|
Basavaraj Sudi
|
1514002006WL004950
|
Basavaraj Sudi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802051
|
|
Mr. BASAVARAJ M SUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/13-A
(HALLIKERI)
|
1514002006NRG23300720220180099
|
30/07/2022
|
Mudakappa Sudi
|
1514002006WL004950
|
Mudakappa Sudi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802048
|
|
MR MUDAKAPPA B SUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/13-A
(HALLIKERI)
|
1514002006NRG23300720220180100
|
30/07/2022
|
Sankavva Sudi
|
1514002006WL004950
|
Sankavva Sudi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802054
|
|
Mrs. Sankavva Shiddappa Karakaraddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-006-003/244
(HALLIKERI)
|
1514002006NRG23300720220180102
|
30/07/2022
|
Akkavva Kalakappa Kalakeri
|
1514002006WL004950
|
Akkavva Kalakappa Kalakeri
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917802050
|
|
Mrs. Akkamma K Kalakeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|