|
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-14-002-003-001/597
(BIDARAHALLI)
|
1514002003NRG23150320230477226
|
15/03/2023
|
GONEPPA NELAGAR
|
1514002003WL017541
|
GONEPPA NELAGAR
|
00415
|
SBIN0011278
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764226
|
|
Mr. GONEPPA S NILGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-003-001/18
(BIDARAHALLI)
|
1514002003NRG23150320230477224
|
15/03/2023
|
HARIJAN GIRIJAVVA GUDADAPPA
|
1514002003WL017541
|
HARIJAN GIRIJAVVA GUDADAPPA
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764224
|
|
Mrs. Girija Gudadappa Halemani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-003-001/18
(BIDARAHALLI)
|
1514002003NRG23150320230477223
|
15/03/2023
|
HARIJAN GUDADAPPA BASAPPA
|
1514002003WL017541
|
HARIJAN GUDADAPPA BASAPPA
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764220
|
|
Mr. Gudadappa Basappa Harijan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-003-001/329
(BIDARAHALLI)
|
1514002003NRG23150320230477225
|
15/03/2023
|
SHIVAPPA SHEERI
|
1514002003WL017541
|
SHIVAPPA SHEERI
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764217
|
|
Mr. SHIVAPPA CHANNABASAPPA SHEERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-003-001/597
(BIDARAHALLI)
|
1514002003NRG23150320230477227
|
15/03/2023
|
SUJATA GONEPPA NELAGAR
|
1514002003WL017541
|
SUJATA GONEPPA NELAGAR
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764225
|
|
Mrs. SUJATA G NILAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-003-001/604
(BIDARAHALLI)
|
1514002003NRG23150320230477229
|
15/03/2023
|
DEEPA NEELAPPA DEVARAMANI
|
1514002003WL017541
|
DEEPA NEELAPPA DEVARAMANI
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764221
|
|
Mrs. Deepa Neelappa Devaramani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-003-001/604
(BIDARAHALLI)
|
1514002003NRG23150320230477228
|
15/03/2023
|
NEELAPPA DEVARAMANI
|
1514002003WL017541
|
NEELAPPA DEVARAMANI
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764222
|
|
NEELAPPA SHIVAPPA DEVARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNDARAGI
|
KN-14-002-003-001/613
(BIDARAHALLI)
|
1514002003NRG23150320230477231
|
15/03/2023
|
FAKKIRAVVA KARIYAPPA BENDIGERI
|
1514002003WL017541
|
FAKKIRAVVA KARIYAPPA BENDIGERI
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764223
|
|
Mrs. Fakkiravva Kariyappa Bendigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-003-001/613
(BIDARAHALLI)
|
1514002003NRG23150320230477230
|
15/03/2023
|
KARIYAPPA SHIDDAPPA BENDIGERI
|
1514002003WL017541
|
KARIYAPPA SHIDDAPPA BENDIGERI
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764218
|
|
Mr. KARIYAPPA SHIDDAPPA BENDIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-003-001/661
(BIDARAHALLI)
|
1514002003NRG23150320230477232
|
15/03/2023
|
KOTRAPPA SHIVAPPA SHEERI
|
1514002003WL017541
|
KOTRAPPA SHIVAPPA SHEERI
|
00509
|
KVGB0006101
|
1830
|
1830
|
Processed
|
25/03/2023
|
|
0115764219
|
|
Mr. KOTRAPPA SHIVAPPA SHEERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|