|
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-14-002-014-002/309
(SHINGATALUR)
|
1514002014NRG23290420220007141
|
29/04/2022
|
MABUSABHA ALUR
|
1514002014WL000492
|
MABUSABHA ALUR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645761
|
|
MABUSAB ALUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MUNDARAGI
|
KN-14-002-014-002/551
(SHINGATALUR)
|
1514002014NRG23290420220007144
|
29/04/2022
|
RUDRAPPA HADAPDA
|
1514002014WL000492
|
RUDRAPPA HADAPDA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645760
|
|
Mr. RUDRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-014-002/551
(SHINGATALUR)
|
1514002014NRG23290420220007145
|
29/04/2022
|
SUMANGALA HADAPDA
|
1514002014WL000492
|
SUMANGALA HADAPDA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645764
|
|
Mrs. SUMANGLA HADAPDA RUDRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-014-002/556
(SHINGATALUR)
|
1514002014NRG23290420220007147
|
29/04/2022
|
IRAMMA KATARAKI
|
1514002014WL000492
|
IRAMMA KATARAKI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645766
|
|
Mrs. IRAMMA KATARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-014-002/556
(SHINGATALUR)
|
1514002014NRG23290420220007146
|
29/04/2022
|
PAKKIRAPPA KATARAKI
|
1514002014WL000492
|
PAKKIRAPPA KATARAKI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645762
|
|
Mr. FAKKIRAPPA KATARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-014-002/603
(SHINGATALUR)
|
1514002014NRG23290420220007148
|
29/04/2022
|
NAGARAJ KULAKRANI
|
1514002014WL000492
|
NAGARAJ KULAKRANI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645768
|
|
NAGARAJ KULAKARNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MUNDARAGI
|
KN-14-002-014-002/686
(SHINGATALUR)
|
1514002014NRG23290420220007150
|
29/04/2022
|
LAXAMANNA KULAKARNI
|
1514002014WL000492
|
LAXAMANNA KULAKARNI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645767
|
|
Mr. LAXMANA KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-014-002/686
(SHINGATALUR)
|
1514002014NRG23290420220007151
|
29/04/2022
|
SHAKUNTALA KULAKARNI
|
1514002014WL000492
|
SHAKUNTALA KULAKARNI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645765
|
|
Mrs. SHAKUNTALA KULKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-014-002/768
(SHINGATALUR)
|
1514002014NRG23290420220007152
|
29/04/2022
|
SHNBULINGA BAYALI
|
1514002014WL000492
|
SHNBULINGA BAYALI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645759
|
|
Mr. VIRABHADRAPPA BALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-014-002/768
(SHINGATALUR)
|
1514002014NRG23290420220007153
|
29/04/2022
|
SHNBULINGA BAYALI
|
1514002014WL000492
|
SHNBULINGA BAYALI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
10/05/2022
|
|
1060645763
|
|
Mrs. BALI PARVATI VEERABHADRAPPA . BALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|