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-14-002-006-003/121-A (HALLIKERI)
|
1514002006NRG23091220220335241
|
09/12/2022
|
MUNDALAMANI GALEPPA TAI LAXMAVVA
|
1514002006WL012073
|
MUNDALAMANI GALEPPA TAI LAXMAVVA
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513332177
|
|
Mr. Galeppa Lakshmavva Mundalamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
MUNDARAGI
|
KN-14-002-006-003/143-A (HALLIKERI)
|
1514002006NRG23091220220335245
|
09/12/2022
|
HALLI BASAMMA YELLAPPA . HALLI BA
|
1514002006WL012073
|
HALLI BASAMMA YELLAPPA . HALLI BA
|
00509
|
KVGB0006103
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513332179
|
|
Mrs. Basamma . Halli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/118 (HALLIKERI)
|
1514002006NRG23091220220335239
|
09/12/2022
|
NADAF MALIKASAB DAVALASAB . NADAF
|
1514002006WL012073
|
NADAF MALIKASAB DAVALASAB . NADAF
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513332180
|
|
Mr. MALAKASAB D NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
MUNDARAGI
|
KN-14-002-006-003/118 (HALLIKERI)
|
1514002006NRG23091220220335240
|
09/12/2022
|
Noorjan Maliksab Nadaf
|
1514002006WL012073
|
Noorjan Maliksab Nadaf
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513332178
|
|
Mrs. NOORJAN M NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|