|
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-14-002-002-006/274
(BAGEWADI)
|
1514002019NRG23211020220255026
|
21/10/2022
|
REDDI RATHODA
|
1514002019WL009109
|
REDDI RATHODA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898693
|
|
Mr. RADDI HAMAPPA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/274
(BAGEWADI)
|
1514002019NRG23211020220255027
|
21/10/2022
|
ROOPAVVA REDDI RATHODA
|
1514002019WL009109
|
ROOPAVVA REDDI RATHODA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898692
|
|
Mrs. ROOPA REDDI RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/293
(BAGEWADI)
|
1514002019NRG23211020220255029
|
21/10/2022
|
MOHAN NAYAK
|
1514002019WL009109
|
MOHAN NAYAK
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898690
|
|
Mr. MOHAN NAYAKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/334
(BAGEWADI)
|
1514002019NRG23211020220255032
|
21/10/2022
|
PAWAR NAGESH
|
1514002019WL009109
|
PAWAR NAGESH
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898691
|
|
NAGESHA D PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/334
(BAGEWADI)
|
1514002019NRG23211020220255033
|
21/10/2022
|
PAWAR SHEELAVVA NAGAPPA
|
1514002019WL009109
|
PAWAR SHEELAVVA NAGAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898688
|
|
Mrs. SHILAVVA NAGAPPA PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/393
(BAGEWADI)
|
1514002019NRG23211020220255034
|
21/10/2022
|
LAMANI URF MALAGIMANI CHENNAPP
|
1514002019WL009109
|
LAMANI URF MALAGIMANI CHENNAPP
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898689
|
|
Mr. CHANNAPPA HANAMAPPA MALAGIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/393
(BAGEWADI)
|
1514002019NRG23211020220255035
|
21/10/2022
|
THARAVVA CHANNAPPA MALAGIMANI
|
1514002019WL009109
|
THARAVVA CHANNAPPA MALAGIMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898695
|
|
Mrs. TARAVVA MALAGIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/619
(BAGEWADI)
|
1514002019NRG23211020220255036
|
21/10/2022
|
HALAVVA HANAMAPPA DAVANAGERI
|
1514002019WL009109
|
HALAVVA HANAMAPPA DAVANAGERI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898694
|
|
Mrs. HALAVVA HANAMAPPA DAVANAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|