|
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-14-002-007-001/210
(HAMMIGI)
|
1514002007NRG23231220220366292
|
23/12/2022
|
Mallikarjun M Hullisoppin
|
1514002007WL013005
|
Mallikarjun M Hullisoppin
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106222
|
|
Mr. MALLIKRJUN MAILARAPPA HULISOPPIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-007-001/210
(HAMMIGI)
|
1514002007NRG23231220220366291
|
23/12/2022
|
Phakkiramma M Hulisoppin
|
1514002007WL013005
|
Phakkiramma M Hulisoppin
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106216
|
|
Mrs. PHAKIRAMMA MAILARAPPA HULISOPPIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-007-001/256
(HAMMIGI)
|
1514002007NRG23231220220366293
|
23/12/2022
|
DYAMAVVA FAKKIRAPPA BALEHPSURA
|
1514002007WL013005
|
DYAMAVVA FAKKIRAPPA BALEHPSURA
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106217
|
|
Mrs. BALEHOSUR DYAMAVVA FAKKIRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-007-001/259
(HAMMIGI)
|
1514002007NRG23231220220366294
|
23/12/2022
|
giriyappa fakkirappa balehosura
|
1514002007WL013005
|
giriyappa fakkirappa balehosura
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106218
|
|
Mr. BALEHOSUR . BALEHOSUR GIRIYAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-007-001/45
(HAMMIGI)
|
1514002007NRG23231220220366296
|
23/12/2022
|
VEERAMMA VEERANNA KORHALLI
|
1514002007WL013005
|
VEERAMMA VEERANNA KORHALLI
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106214
|
|
Mrs. ERAMMA VEERAMMA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-007-001/45
(HAMMIGI)
|
1514002007NRG23231220220366295
|
23/12/2022
|
VEERANNA
|
1514002007WL013005
|
VEERANNA
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106213
|
|
Mr. VEERANNA BASAVANNEPPA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-007-001/46
(HAMMIGI)
|
1514002007NRG23231220220366298
|
23/12/2022
|
KAMAKSHI S KORHALLI
|
1514002007WL013005
|
KAMAKSHI S KORHALLI
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106219
|
|
Mrs. KAMAKSHI SHARANAPPA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-007-001/46
(HAMMIGI)
|
1514002007NRG23231220220366297
|
23/12/2022
|
SHARANAPPA
|
1514002007WL013005
|
SHARANAPPA
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106220
|
|
Mr. SHARANAPPA VERANNA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-007-001/58
(HAMMIGI)
|
1514002007NRG23231220220366299
|
23/12/2022
|
BIMANAGWADRA PATEEL
|
1514002007WL013005
|
BIMANAGWADRA PATEEL
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106215
|
|
BHIMANAGOUDA NAGANAGOUDA PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MUNDARAGI
|
KN-14-002-007-001/7021
(HAMMIGI)
|
1514002007NRG23231220220366300
|
23/12/2022
|
RUDRAPPA
|
1514002007WL013005
|
RUDRAPPA
|
00509
|
KVGB0006104
|
2141
|
2141
|
Processed
|
30/12/2022
|
|
7515106221
|
|
Mrs. RUDRAMMA YOGESHAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21410
|
21410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21410
|
21410
|
|
|
|
|
|
|
|