|
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-14-002-008-001/1
(HAROGERI)
|
1514002008NRG23280320230502704
|
29/03/2023
|
Devakka
|
1514002008WL018945
|
Devakka
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882160
|
|
Mrs. Devakka Itagimath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-008-001/1
(HAROGERI)
|
1514002008NRG23280320230502703
|
29/03/2023
|
ITAGIMATH FAKKIRAYYA CHANDRAYY
|
1514002008WL018945
|
ITAGIMATH FAKKIRAYYA CHANDRAYY
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882168
|
|
Mr. Fakeerayya Itagimath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-008-001/10-A
(HAROGERI)
|
1514002008NRG23280320230502706
|
29/03/2023
|
Chandrashekhar hadapad
|
1514002008WL018945
|
Chandrashekhar hadapad
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882164
|
|
CHANDRAPPA HANAMAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-008-001/10-A
(HAROGERI)
|
1514002008NRG23280320230502705
|
29/03/2023
|
HADAPAD HANAMAPPA IRAPPA .
|
1514002008WL018945
|
HADAPAD HANAMAPPA IRAPPA .
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882157
|
|
HANAMAPPA E HADAPAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MUNDARAGI
|
KN-14-002-008-001/100
(HAROGERI)
|
1514002008NRG23280320230502707
|
29/03/2023
|
veerendra tambragundi
|
1514002008WL018945
|
veerendra tambragundi
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882165
|
|
Mr. Virendra M Tamragundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-008-001/100-C
(HAROGERI)
|
1514002008NRG23280320230502708
|
29/03/2023
|
Annavva Kulakarni
|
1514002008WL018945
|
Annavva Kulakarni
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882159
|
|
Mrs. Annavva Kulakarni
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-008-001/105-A
(HAROGERI)
|
1514002008NRG23280320230502709
|
29/03/2023
|
Rakesh Sovenahalli
|
1514002008WL018945
|
Rakesh Sovenahalli
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882166
|
|
Mr. Rakhesh Basappa Sovenahalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-008-001/105-A
(HAROGERI)
|
1514002008NRG23280320230502710
|
29/03/2023
|
Sudha Sovenahalli
|
1514002008WL018945
|
Sudha Sovenahalli
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882167
|
|
SHWTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MUNDARAGI
|
KN-14-002-008-001/112-A
(HAROGERI)
|
1514002008NRG23280320230502712
|
29/03/2023
|
Paravva Kodihalli
|
1514002008WL018945
|
Paravva Kodihalli
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882163
|
|
Mrs. Parvati Kodihalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-008-001/112-A
(HAROGERI)
|
1514002008NRG23280320230502711
|
29/03/2023
|
Shekharayya Kodihalli
|
1514002008WL018945
|
Shekharayya Kodihalli
|
00509
|
KVGB0006105
|
2100
|
2100
|
Processed
|
03/04/2023
|
|
0500882170
|
|
Mr. Shekharayya Kodihalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-008-001/115-D
(HAROGERI)
|
1514002008NRG23280320230502713
|
29/03/2023
|
Mahesh umachagi
|
1514002008WL018945
|
Mahesh umachagi
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0500882162
|
|
Mr. MAHESH NINGAPPA UMACHAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-008-001/120
(HAROGERI)
|
1514002008NRG23280320230502715
|
29/03/2023
|
MUNDARAGI SHANTAYYA NAGAYYA
|
1514002008WL018945
|
MUNDARAGI SHANTAYYA NAGAYYA
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0500882155
|
|
Mr. SHANTAYYA MUNDARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-008-001/120
(HAROGERI)
|
1514002008NRG23280320230502716
|
29/03/2023
|
SHANTAYYA NAGAYYA MUNDARAGI
|
1514002008WL018945
|
SHANTAYYA NAGAYYA MUNDARAGI
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0500882156
|
|
Mrs. BHARATI MUNDARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-008-001/120-A
(HAROGERI)
|
1514002008NRG23280320230502717
|
29/03/2023
|
Ganesh bharamakkanavar
|
1514002008WL018945
|
Ganesh bharamakkanavar
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0500882161
|
|
Mr. Ganesh Bharamakkanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-008-001/120-A
(HAROGERI)
|
1514002008NRG23280320230502718
|
29/03/2023
|
Subhash
|
1514002008WL018945
|
Subhash
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0500882169
|
|
Mr. Subhasachandra Bharamakkanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-008-001/138-A
(HAROGERI)
|
1514002008NRG23280320230502719
|
29/03/2023
|
Annapurna talavara
|
1514002008WL018945
|
Annapurna talavara
|
00509
|
KVGB0006105
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0500882158
|
|
Mrs. Annapurna Maruti Tlwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|