|
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-14-002-013-004/34
(MEVUNDI)
|
1514002013NRG23070720220155351
|
07/07/2022
|
LAXMAPPA ADANAPPA KARIGAR
|
1514002013WL003764
|
LAXMAPPA ADANAPPA KARIGAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948301
|
|
Mr. KARIGAR LAXMAN ANDANAPPA . KARIGAR L
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/34
(MEVUNDI)
|
1514002013NRG23070720220155353
|
07/07/2022
|
RAVI LAXMAPPA KARIGAR
|
1514002013WL003764
|
RAVI LAXMAPPA KARIGAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948300
|
|
MR RAVI LAKSHAMANNA KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-004/36
(MEVUNDI)
|
1514002013NRG23070720220155356
|
07/07/2022
|
LAXMAVVA V KARIGAR
|
1514002013WL003764
|
LAXMAVVA V KARIGAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948302
|
|
Mrs. LAKSHMI KARIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-013-004/36
(MEVUNDI)
|
1514002013NRG23070720220155355
|
07/07/2022
|
VIRUPAXKI KARIGAR
|
1514002013WL003764
|
VIRUPAXKI KARIGAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948303
|
|
Mr. VIRUPAKSHAPPA KARIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-013-004/42
(MEVUNDI)
|
1514002013NRG23070720220155358
|
07/07/2022
|
SUBHAKKA YALAPPA TARIKOPPA
|
1514002013WL003764
|
SUBHAKKA YALAPPA TARIKOPPA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948304
|
|
Mrs. SHOBHA TARIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-013-004/42
(MEVUNDI)
|
1514002013NRG23070720220155357
|
07/07/2022
|
YALAPPA B TARIKOPPA
|
1514002013WL003764
|
YALAPPA B TARIKOPPA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948307
|
|
SHRI YALLAPPA BASAPPA TARIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-013-004/43
(MEVUNDI)
|
1514002013NRG23070720220155359
|
07/07/2022
|
RAVI B TARIKOPPA
|
1514002013WL003764
|
RAVI B TARIKOPPA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948306
|
|
MR RAVI BASAPPA TARIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-013-004/484
(MEVUNDI)
|
1514002013NRG23070720220155361
|
07/07/2022
|
LAXMAVVA RAMAPPA MUDIYAJJANAVAR
|
1514002013WL003764
|
LAXMAVVA RAMAPPA MUDIYAJJANAVAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948305
|
|
Mrs. LAKSHMAVVA MUDIYAJJANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-013-004/484
(MEVUNDI)
|
1514002013NRG23070720220155360
|
07/07/2022
|
RAMAPPA MUDIYAJJANAVAR
|
1514002013WL003764
|
RAMAPPA MUDIYAJJANAVAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037948308
|
|
Mr. RAMAPPA MUDIYAJJANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|