|
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-14-002-007-001/256
(HAMMIGI)
|
1514002007NRG23191120220295587
|
19/11/2022
|
DYAMAVVA FAKKIRAPPA BALEHPSURA
|
1514002007WL010668
|
DYAMAVVA FAKKIRAPPA BALEHPSURA
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020191
|
|
Mrs. BALEHOSUR DYAMAVVA FAKKIRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-007-001/259
(HAMMIGI)
|
1514002007NRG23191120220295588
|
19/11/2022
|
giriyappa fakkirappa balehosura
|
1514002007WL010668
|
giriyappa fakkirappa balehosura
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020190
|
|
Mr. BALEHOSUR . BALEHOSUR GIRIYAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/3000
(HAMMIGI)
|
1514002007NRG23191120220295561
|
19/11/2022
|
CHANDRASHEKARA D BANDIVADDAR
|
1514002007WL010667
|
CHANDRASHEKARA D BANDIVADDAR
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020194
|
|
Mr. CHANDRASHEKHAR DURAGAPPA BANDIWADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/6012
(HAMMIGI)
|
1514002007NRG23191120220295564
|
19/11/2022
|
SHANTAVV RAMANNA ILEKAR
|
1514002007WL010667
|
SHANTAVV RAMANNA ILEKAR
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020193
|
|
Mrs. SHANTAVVA RAMANNA OLEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/6025
(HAMMIGI)
|
1514002007NRG23191120220295565
|
19/11/2022
|
NEELAVVA HANMAPPA Bandivaddar
|
1514002007WL010667
|
NEELAVVA HANMAPPA Bandivaddar
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020192
|
|
Mrs. NEELAVVA HANAMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/6079
(HAMMIGI)
|
1514002007NRG23191120220295567
|
19/11/2022
|
draksayani parashurama naregalla
|
1514002007WL010667
|
draksayani parashurama naregalla
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020196
|
|
DRAKSHAYANI P NAREGAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/6080
(HAMMIGI)
|
1514002007NRG23191120220295568
|
19/11/2022
|
RAGHUPATI Shidenevar
|
1514002007WL010667
|
RAGHUPATI Shidenevar
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020197
|
|
Mr. RAGHUPATI VEERANNA SIDENVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/667
(HAMMIGI)
|
1514002007NRG23191120220295572
|
19/11/2022
|
SHANKRAPPA GONDABALA
|
1514002007WL010667
|
SHANKRAPPA GONDABALA
|
00509
|
KVGB0006104
|
2135
|
2135
|
Processed
|
25/11/2022
|
|
6657020195
|
|
Mr. SHNKRAPPA GONDABAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|