|
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-14-002-005-001/1261
(DONI)
|
1514002005NRG23150320230478023
|
15/03/2023
|
ADIVEPPA HOSAMANI
|
1514002005WL017575
|
ADIVEPPA HOSAMANI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504404
|
|
Mr. ADIVEPPA YALLAPPA CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1261
(DONI)
|
1514002005NRG23150320230478024
|
15/03/2023
|
ADIVEPPA YALLAPPA CHALWADI
|
1514002005WL017575
|
ADIVEPPA YALLAPPA CHALWADI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504402
|
|
Mrs. SHAILA ADIVEPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/139
(DONI)
|
1514002005NRG23150320230478025
|
15/03/2023
|
LAXAMAPPA YELABALLI
|
1514002005WL017575
|
LAXAMAPPA YELABALLI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504400
|
|
Mr. LAKASHAMAPPA SHIVAPPA YALIBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1795
(DONI)
|
1514002005NRG23150320230478026
|
15/03/2023
|
RENAVVA RAMESHA CHALVADI
|
1514002005WL017575
|
RENAVVA RAMESHA CHALVADI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504401
|
|
Mrs. RENUKA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-005-001/401
(DONI)
|
1514002005NRG23150320230478028
|
15/03/2023
|
HEMAVATHI MANJUNATHA KANKAMMANAVAR
|
1514002005WL017575
|
HEMAVATHI MANJUNATHA KANKAMMANAVAR
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504408
|
|
Mrs. HEMAVATI M KANAKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-005-001/444
(DONI)
|
1514002005NRG23150320230478029
|
15/03/2023
|
FAKKIRAPPA SALI
|
1514002005WL017575
|
FAKKIRAPPA SALI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504407
|
|
Mr. FAKIRAPPA SALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-005-001/515
(DONI)
|
1514002005NRG23150320230478030
|
15/03/2023
|
RAMAPPA YELIBALLI
|
1514002005WL017575
|
RAMAPPA YELIBALLI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504403
|
|
Mr. RAMESH SHIVAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-005-001/57
(DONI)
|
1514002005NRG23150320230478031
|
15/03/2023
|
FAKKIRAVVA RAMAPPA CHALAWADI
|
1514002005WL017575
|
FAKKIRAVVA RAMAPPA CHALAWADI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504405
|
|
Mrs. FAKKIRAVVA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-005-001/686
(DONI)
|
1514002005NRG23150320230478032
|
15/03/2023
|
Devappa Shivappa Eliballi
|
1514002005WL017575
|
Devappa Shivappa Eliballi
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115504406
|
|
Mr. DEVAPPA SHIVAPPA CHALAVADI FILE NO
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|