|
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-14-002-005-001/1086
(DONI)
|
1514002005NRG23150720220165663
|
15/07/2022
|
DELIP NIGAPPA HOSAMNI
|
1514002005WL004268
|
DELIP NIGAPPA HOSAMNI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169127
|
|
Mr. DEELEEP NINGAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/166
(DONI)
|
1514002005NRG23150720220165666
|
15/07/2022
|
PARVATHAGOUDA T HARTHI
|
1514002005WL004268
|
PARVATHAGOUDA T HARTHI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169130
|
|
Mr. PARWATAGOUDA HARTI THOTANAGOUDA HAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/166
(DONI)
|
1514002005NRG23150720220165665
|
15/07/2022
|
SHRUTHI S HARTHI
|
1514002005WL004268
|
SHRUTHI S HARTHI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169125
|
|
Mr. SHRUTI HARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/273-A
(DONI)
|
1514002005NRG23150720220165668
|
15/07/2022
|
DYAMAVVA JUMMANNA JONADI
|
1514002005WL004268
|
DYAMAVVA JUMMANNA JONADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169124
|
|
Mrs. DYAMVVA JUMMANNA JONDI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/273-A
(DONI)
|
1514002005NRG23150720220165667
|
15/07/2022
|
JUMMANNA JONADI
|
1514002005WL004268
|
JUMMANNA JONADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169122
|
|
Mr. JUMMANNA JONDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/377
(DONI)
|
1514002005NRG23150720220165669
|
15/07/2022
|
MANOJKUMAR HOSAMANI
|
1514002005WL004268
|
MANOJKUMAR HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169121
|
|
Mr. MANOJKUMAR HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/377
(DONI)
|
1514002005NRG23150720220165670
|
15/07/2022
|
MANOJKUMAR HOSAMANI
|
1514002005WL004268
|
MANOJKUMAR HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169126
|
|
Mrs. MAHALAKASMI MANOJAKUMAR HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/754
(DONI)
|
1514002005NRG23150720220165674
|
15/07/2022
|
SREENIVAS HOSAMANI
|
1514002005WL004268
|
SREENIVAS HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169128
|
|
Mr. SHRINIVAS NINGAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/754
(DONI)
|
1514002005NRG23150720220165673
|
15/07/2022
|
YESHODA HOSAMANI
|
1514002005WL004268
|
YESHODA HOSAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169123
|
|
Mrs. YASHODA SHREENIVAS HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-005-001/975
(DONI)
|
1514002005NRG23150720220165675
|
15/07/2022
|
SHANTAVVA HARTI
|
1514002005WL004268
|
SHANTAVVA HARTI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306169129
|
|
Mrs. SHANATAVVA HARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|