|
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-14-002-001-001/1079
(ALUR)
|
1514002001NRG23300320230515153
|
30/03/2023
|
RENUKA NAGAPPA CHIKARADDI
|
1514002001WL019991
|
RENUKA NAGAPPA CHIKARADDI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175489
|
|
Mrs. RENUKA CHIKKARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/1158
(ALUR)
|
1514002001NRG23300320230515154
|
30/03/2023
|
SHARANAVVA VENKANAGOUD SULLAD
|
1514002001WL019991
|
SHARANAVVA VENKANAGOUD SULLAD
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175496
|
|
Mrs. SHARANAMMA VENKANAGOUDA SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/1211
(ALUR)
|
1514002001NRG23300320230515155
|
30/03/2023
|
SOMAVVA SHEKARAGOUD SULLAD
|
1514002001WL019991
|
SOMAVVA SHEKARAGOUD SULLAD
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175490
|
|
Mrs. SOMAVVA SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/696
(ALUR)
|
1514002001NRG23300320230515157
|
30/03/2023
|
DRAKSHAYANI MALLAPPAGOUD SULLAD
|
1514002001WL019991
|
DRAKSHAYANI MALLAPPAGOUD SULLAD
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175491
|
|
Mrs. DRAKSHAYANI SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/696
(ALUR)
|
1514002001NRG23300320230515156
|
30/03/2023
|
MALLAPPAGOUD SULLAD
|
1514002001WL019991
|
MALLAPPAGOUD SULLAD
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175488
|
|
Mr. MALLAPPAGOUDA SULLADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/732
(ALUR)
|
1514002001NRG23300320230515158
|
30/03/2023
|
SARASVATI SHIVAPPA MADIWALAR
|
1514002001WL019991
|
SARASVATI SHIVAPPA MADIWALAR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175492
|
|
Mrs. SARAWATI S MADIVALARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/735
(ALUR)
|
1514002001NRG23300320230515159
|
30/03/2023
|
NEELAVVA CHAMBANNA HUGAR
|
1514002001WL019991
|
NEELAVVA CHAMBANNA HUGAR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175487
|
|
Mrs. NEELAVVA CHAMBANNA HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/818
(ALUR)
|
1514002001NRG23300320230515160
|
30/03/2023
|
HONNAPPAGOUD RADDER
|
1514002001WL019991
|
HONNAPPAGOUD RADDER
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175495
|
|
Mr. HONNAPPAGOUDA RADDER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/818
(ALUR)
|
1514002001NRG23300320230515162
|
30/03/2023
|
LAXMAVVA HONNAPPAGOUD RADDER
|
1514002001WL019991
|
LAXMAVVA HONNAPPAGOUD RADDER
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175493
|
|
LAXMAVVA RADDER
|
IDBI BANK(607095)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/818
(ALUR)
|
1514002001NRG23300320230515161
|
30/03/2023
|
SURESH HONNAPPAGOUD RADDER
|
1514002001WL019991
|
SURESH HONNAPPAGOUD RADDER
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690175494
|
|
Mr. SURESHGOUDA RADDER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|