|
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-14-002-005-001/657-A
(DONI)
|
1514002005NRG23010320230463620
|
02/03/2023
|
MALLAPPA H SANDIMANI
|
1514002005WL016688
|
MALLAPPA H SANDIMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230698
|
|
Mr. MALAPPA H SANDIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/657-A
(DONI)
|
1514002005NRG23010320230463621
|
02/03/2023
|
SHIVAVVA M SANDIMANI
|
1514002005WL016688
|
SHIVAVVA M SANDIMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230694
|
|
Mrs. SHIVAVVA SANDIMANI MALLAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/674
(DONI)
|
1514002005NRG23010320230463622
|
02/03/2023
|
HUSENASAB MAKANDAR
|
1514002005WL016688
|
HUSENASAB MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230692
|
|
Mr. HUSENASAB FAKKIR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/674
(DONI)
|
1514002005NRG23010320230463623
|
02/03/2023
|
MABUBI MAKANDAR
|
1514002005WL016688
|
MABUBI MAKANDAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230697
|
|
Mrs. MAHABUBI FAKKIR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/800-A
(DONI)
|
1514002005NRG23010320230463624
|
02/03/2023
|
CHANNAPPA LAKKUNDI
|
1514002005WL016688
|
CHANNAPPA LAKKUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230695
|
|
Mr. Channappa Ningappa Lakkundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/800-A
(DONI)
|
1514002005NRG23010320230463625
|
02/03/2023
|
MANJUNATH CHANNAPPA LAKKUNDI
|
1514002005WL016688
|
MANJUNATH CHANNAPPA LAKKUNDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230691
|
|
MANJUNATH CHANNAPPA LAKKUNDI
|
IDBI BANK(607095)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/819-A
(DONI)
|
1514002005NRG23010320230463626
|
02/03/2023
|
Shivananda Karegouda Hosamani
|
1514002005WL016688
|
Shivananda Karegouda Hosamani
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230696
|
|
SHIVANAND KAREGOUDA HOSAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/867
(DONI)
|
1514002005NRG23010320230463627
|
02/03/2023
|
PARASURAMA DEVAPPA MADAR
|
1514002005WL016688
|
PARASURAMA DEVAPPA MADAR
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230693
|
|
Mr. Parashuram Harijan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/878
(DONI)
|
1514002005NRG23010320230463628
|
02/03/2023
|
SHANKARAVVA TAMBAKAD
|
1514002005WL016688
|
SHANKARAVVA TAMBAKAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230689
|
|
Mrs. SHANKARVVA SOMANNA TAMBAKAD .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/885
(DONI)
|
1514002005NRG23010320230463629
|
02/03/2023
|
SAVAKKA RAMAPPA HOSAMANI
|
1514002005WL016688
|
SAVAKKA RAMAPPA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114230690
|
|
Miss. SAVAKKA W/O RAMAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|