|
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-14-002-002-002/339
(BAGEWADI)
|
1514002019NRG23211120220295908
|
21/11/2022
|
manjappa kalakeri
|
1514002019WL010679
|
manjappa kalakeri
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930816
|
|
MR MANJAPPA NINGAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-005/229
(BAGEWADI)
|
1514002019NRG23211120220295850
|
21/11/2022
|
MALLAVVA PARASAPPA GUNDIKERI
|
1514002019WL010676
|
MALLAVVA PARASAPPA GUNDIKERI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930820
|
|
Mrs. MALLAVVA GUNDIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-005/229
(BAGEWADI)
|
1514002019NRG23211120220295851
|
21/11/2022
|
SHARANAPPA P GUNDIKERI
|
1514002019WL010676
|
SHARANAPPA P GUNDIKERI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930819
|
|
Mr. SHARANAPPA GUNDIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-005/264
(BAGEWADI)
|
1514002019NRG23211120220295852
|
21/11/2022
|
KODLI MARUTI RAMAPPA
|
1514002019WL010676
|
KODLI MARUTI RAMAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930821
|
|
TANU DEVAPPA KANDERAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-005/300
(BAGEWADI)
|
1514002019NRG23211120220295855
|
21/11/2022
|
SHIDDAPPA TEJAPPA HALLI
|
1514002019WL010676
|
SHIDDAPPA TEJAPPA HALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930815
|
|
Mr. SHIDDAPPA TEJAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-005/300
(BAGEWADI)
|
1514002019NRG23211120220295856
|
21/11/2022
|
TEJAPPA SHIDDAPPA HALLI
|
1514002019WL010676
|
TEJAPPA SHIDDAPPA HALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930818
|
|
Mr. TEJAPPA SHIDDAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-005/328
(BAGEWADI)
|
1514002019NRG23211120220295857
|
21/11/2022
|
BHEERAPPA HALLI
|
1514002019WL010676
|
BHEERAPPA HALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930813
|
|
Mr. BIRAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-005/328
(BAGEWADI)
|
1514002019NRG23211120220295858
|
21/11/2022
|
Gurisiddavva Halli
|
1514002019WL010676
|
Gurisiddavva Halli
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930814
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-005/500-A
(BAGEWADI)
|
1514002019NRG23211120220295862
|
21/11/2022
|
NIRMALA HALLI
|
1514002019WL010676
|
NIRMALA HALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673930817
|
|
Mrs. NIRMALA JAGADISH HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|