|
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-14-002-015-004/1036
(SHIVAJINAGAR)
|
1514002018NRG23210320230489104
|
21/03/2023
|
MAYAVVA RUDRAPPA DOSUR
|
1514002018WL018148
|
MAYAVVA RUDRAPPA DOSUR
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351410
|
|
MAYAVVA R HOSUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/1036
(SHIVAJINAGAR)
|
1514002018NRG23210320230489103
|
21/03/2023
|
RUDRAPPA MALLAPPA HOSUR
|
1514002018WL018148
|
RUDRAPPA MALLAPPA HOSUR
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351409
|
|
RUDRAPPA MALLAPPA HOSUR
|
CANARA BANK(508532)
|
|
3
|
MUNDARAGI
|
KN-14-002-015-004/262-C
(SHIVAJINAGAR)
|
1514002018NRG23210320230489106
|
21/03/2023
|
ANASAVVA NINGAPPA SHIRUADA
|
1514002018WL018148
|
ANASAVVA NINGAPPA SHIRUADA
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351411
|
|
ANASAVVA N SHIRUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNDARAGI
|
KN-14-002-015-004/262-C
(SHIVAJINAGAR)
|
1514002018NRG23210320230489105
|
21/03/2023
|
NINGAPPA SHIRUADA
|
1514002018WL018148
|
NINGAPPA SHIRUADA
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351408
|
|
NINGAPPA SHIRUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNDARAGI
|
KN-14-002-015-004/329-A
(SHIVAJINAGAR)
|
1514002018NRG23210320230489109
|
21/03/2023
|
JANDISAB MULLANAVAR
|
1514002018WL018148
|
JANDISAB MULLANAVAR
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351407
|
|
J MULLANAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNDARAGI
|
KN-14-002-015-004/329-A
(SHIVAJINAGAR)
|
1514002018NRG23210320230489108
|
21/03/2023
|
MOHAMMED RAFEEQ MULLANAVAR
|
1514002018WL018148
|
MOHAMMED RAFEEQ MULLANAVAR
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351414
|
|
Mrs. MOHAMMED RAFEEQ MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-015-004/329-A
(SHIVAJINAGAR)
|
1514002018NRG23210320230489110
|
21/03/2023
|
SAINAJBEGAM MAHMAFDRAFIQ MULLA
|
1514002018WL018148
|
SAINAJBEGAM MAHMAFDRAFIQ MULLA
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351413
|
|
SAINAJBEGAM MAHMADRAFIQ MULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNDARAGI
|
KN-14-002-015-004/331-A
(SHIVAJINAGAR)
|
1514002018NRG23210320230489111
|
21/03/2023
|
KAVITA SIDDAPPA BADAMI
|
1514002018WL018148
|
KAVITA SIDDAPPA BADAMI
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351415
|
|
SHIDDAPPA H BADAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNDARAGI
|
KN-14-002-015-004/331-A
(SHIVAJINAGAR)
|
1514002018NRG23210320230489112
|
21/03/2023
|
KAVITA SIDDAPPA BADAMI
|
1514002018WL018148
|
KAVITA SIDDAPPA BADAMI
|
00177
|
IOBA0003329
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351412
|
|
Mrs. KAVITA SIDDAPPA BADAMI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
MUNDARAGI
|
KN-14-002-015-004/329-A
(SHIVAJINAGAR)
|
1514002018NRG23210320230489107
|
21/03/2023
|
PATAMA MULLANAVAR
|
1514002018WL018148
|
PATAMA MULLANAVAR
|
00509
|
KVGB0006102
|
1540
|
1540
|
Processed
|
25/03/2023
|
|
0117351406
|
|
Mrs. FATIMA R MULLANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-015-004/808
(SHIVAJINAGAR)
|
1514002018NRG23210320230489113
|
21/03/2023
|
YALLAMMA TYAPI
|
1514002018WL018148
|
YALLAMMA TYAPI
|
00509
|
KVGB0006102
|
1848
|
1848
|
Processed
|
25/03/2023
|
|
0117351416
|
|
Mrs. YELLAMMA T TYAPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|