|
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-14-002-004-001/666-A
(DAMBAL)
|
1514002004NRG23180120230420326
|
18/01/2023
|
Neelavva Goravar
|
1514002004WL014755
|
Neelavva Goravar
|
00048
|
BKID0008978
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711329
|
|
NEELAVVA NINGAPPA GORAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/2461-A
(DAMBAL)
|
1514002004NRG23180120230420305
|
18/01/2023
|
MUKABASAPPANAVARA
|
1514002004WL014755
|
MUKABASAPPANAVARA
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711330
|
|
SHIVAVVA MUKABASAPPANAVARA
|
IDBI BANK(607095)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/2499-A
(DAMBAL)
|
1514002004NRG23180120230420307
|
18/01/2023
|
PREMAVVA MALLAPPA MATAHD
|
1514002004WL014755
|
PREMAVVA MALLAPPA MATAHD
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711327
|
|
Mrs. PREMAVVA SIDDAPPA MATHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/2499-A
(DAMBAL)
|
1514002004NRG23180120230420306
|
18/01/2023
|
SHIDDAPPA MALLAPPA MATAHD
|
1514002004WL014755
|
SHIDDAPPA MALLAPPA MATAHD
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711322
|
|
SHIDDAPPA MALLAPPA MATHAD
|
BANK OF INDIA(508505)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/275
(DAMBAL)
|
1514002004NRG23180120230420311
|
18/01/2023
|
Shanthavva Duragappa Vaddar
|
1514002004WL014755
|
Shanthavva Duragappa Vaddar
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711326
|
|
SHANTAVVA VADDAR
|
HDFC BANK LTD(607152)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/3010-A
(DAMBAL)
|
1514002004NRG23180120230420314
|
18/01/2023
|
HANAMAVVA MATHADA
|
1514002004WL014755
|
HANAMAVVA MATHADA
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711325
|
|
Mrs. HANAMAVVA SHIDDAPPA MATHADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/6803
(DAMBAL)
|
1514002004NRG23180120230420327
|
18/01/2023
|
PARASHURAM VANDAKAR
|
1514002004WL014755
|
PARASHURAM VANDAKAR
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711324
|
|
Mr. Vandakar Parashurama
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/741
(DAMBAL)
|
1514002004NRG23180120230420331
|
18/01/2023
|
GANGAVVA MULAGUNDA
|
1514002004WL014755
|
GANGAVVA MULAGUNDA
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711328
|
|
Mrs. Gangavva Siddappa Mulagund
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/772-A
(DAMBAL)
|
1514002004NRG23180120230420333
|
18/01/2023
|
KAMALAVVA ADAMMANAVAR
|
1514002004WL014755
|
KAMALAVVA ADAMMANAVAR
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130711323
|
|
Mrs. KAMALAVVA ADAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|