|
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-14-002-006-003/133
(HALLIKERI)
|
1514002006NRG23250320230497600
|
25/03/2023
|
KATHARAKI SHARANAPPA IRAPPA . KAT
|
1514002006WL018642
|
KATHARAKI SHARANAPPA IRAPPA . KAT
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477651
|
|
Mr. SHARANAPPA KATARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/147
(HALLIKERI)
|
1514002006NRG23250320230497601
|
25/03/2023
|
CHAVADI SHEKAPPA ANDAPPA . CHAVAD
|
1514002006WL018642
|
CHAVADI SHEKAPPA ANDAPPA . CHAVAD
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477646
|
|
Mr. Shekhappa Andappa Chowdi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/147
(HALLIKERI)
|
1514002006NRG23250320230497602
|
25/03/2023
|
sumitra shekhappa chavadi
|
1514002006WL018642
|
sumitra shekhappa chavadi
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477648
|
|
Mrs. Sumangala Shekhappa Chavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/164
(HALLIKERI)
|
1514002006NRG23250320230497603
|
25/03/2023
|
sharanavva m shivashimpeger
|
1514002006WL018642
|
sharanavva m shivashimpeger
|
00509
|
KVGB0006103
|
915
|
915
|
Processed
|
30/03/2023
|
|
0307477654
|
|
Mrs. Sharanavva Mahantesh Shivasimpager
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/182
(HALLIKERI)
|
1514002006NRG23250320230497604
|
25/03/2023
|
SHIVASIPPAGER SHARANAPPA HALAPPA
|
1514002006WL018642
|
SHIVASIPPAGER SHARANAPPA HALAPPA
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477652
|
|
Mr. SHARANAPPA H SHIVASIMPEGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/211-A
(HALLIKERI)
|
1514002006NRG23250320230497606
|
25/03/2023
|
Rajappa Kyasakki
|
1514002006WL018642
|
Rajappa Kyasakki
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477650
|
|
Mr. RAJAPPA ADIVEPPA MAINALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/211-A
(HALLIKERI)
|
1514002006NRG23250320230497607
|
25/03/2023
|
Shekavva Kyasakki
|
1514002006WL018642
|
Shekavva Kyasakki
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477653
|
|
Mrs. SHEKAVVA MAINALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-006-003/212
(HALLIKERI)
|
1514002006NRG23250320230497608
|
25/03/2023
|
ASUTI RAMAPPA KALAKAPPA . ASUTI R
|
1514002006WL018642
|
ASUTI RAMAPPA KALAKAPPA . ASUTI R
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477647
|
|
Mr. RAMAPPA K ASUTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-006-003/212
(HALLIKERI)
|
1514002006NRG23250320230497609
|
25/03/2023
|
ASUTI SHIVNADAVVA RAMAPPA . ASUTI
|
1514002006WL018642
|
ASUTI SHIVNADAVVA RAMAPPA . ASUTI
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0307477649
|
|
Mrs. Shivanandavva R Asuti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10675
|
10675
|
|
|
|
|
|
|
|