|
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-14-002-003-001/177-A
(BIDARAHALLI)
|
1514002003NRG23150720220165165
|
16/07/2022
|
RATNVVA TIRAKAPPA GADI
|
1514002003WL004254
|
RATNVVA TIRAKAPPA GADI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563742
|
|
Mrs. RATNAVVA T GADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-003-001/177-A
(BIDARAHALLI)
|
1514002003NRG23150720220165164
|
16/07/2022
|
TIRAKAPPA BHARAMAPPA GADI
|
1514002003WL004254
|
TIRAKAPPA BHARAMAPPA GADI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563739
|
|
Mrs. KAMALAVVA TIRAKAPPA . GADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-003-001/189
(BIDARAHALLI)
|
1514002003NRG23150720220165166
|
16/07/2022
|
BANNIMATTI SAROJAVVA RAMAPPA SHIVAPPA
|
1514002003WL004254
|
BANNIMATTI SAROJAVVA RAMAPPA SHIVAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563734
|
|
Mrs. SAROJAMMA BANIMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-003-001/384-A
(BIDARAHALLI)
|
1514002003NRG23150720220165172
|
16/07/2022
|
SHIVANDAPPA BANNIMATTI
|
1514002003WL004254
|
SHIVANDAPPA BANNIMATTI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563738
|
|
Master HANAMANTHA SIVANANDAPPA BANNIMATT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-003-001/405
(BIDARAHALLI)
|
1514002003NRG23150720220165174
|
16/07/2022
|
BASAPPA KALASAPUR
|
1514002003WL004254
|
BASAPPA KALASAPUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563737
|
|
Mr. BASAPPA IRAPPA . KALASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-003-001/407
(BIDARAHALLI)
|
1514002003NRG23150720220165175
|
16/07/2022
|
SHEKHAPPA KALSAPUR
|
1514002003WL004254
|
SHEKHAPPA KALSAPUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563736
|
|
MR SHEKHAPPA IRAPPA KALASAPUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-003-001/436
(BIDARAHALLI)
|
1514002003NRG23150720220165177
|
16/07/2022
|
BANNIMATTI DEVENDRAPPA BASAPPA
|
1514002003WL004254
|
BANNIMATTI DEVENDRAPPA BASAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563733
|
|
Mr. DEVINDRAPPA BASAVARAJ BANNIMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-003-001/436
(BIDARAHALLI)
|
1514002003NRG23150720220165178
|
16/07/2022
|
BANNIMATTI KURAVATEPPA BASAPPA
|
1514002003WL004254
|
BANNIMATTI KURAVATEPPA BASAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563743
|
|
Mr. KURVATTEPPA BASAVARAJ BANNIMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-003-001/436
(BIDARAHALLI)
|
1514002003NRG23150720220165176
|
16/07/2022
|
RATNAVVA BASAVARAJA BANNIMATTI
|
1514002003WL004254
|
RATNAVVA BASAVARAJA BANNIMATTI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563740
|
|
Mrs. ratnavva bannimatti .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-003-001/614
(BIDARAHALLI)
|
1514002003NRG23150720220165179
|
16/07/2022
|
BASAVANNEVVA SARANAPPA KALASAPUR
|
1514002003WL004254
|
BASAVANNEVVA SARANAPPA KALASAPUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563745
|
|
Mrs. BASAMMA GURANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-003-001/625
(BIDARAHALLI)
|
1514002003NRG23150720220165180
|
16/07/2022
|
NEELAPPA SUBBAPPA
|
1514002003WL004254
|
NEELAPPA SUBBAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563735
|
|
Mr. NEELAPPA SUBBAPPA PAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-003-001/660
(BIDARAHALLI)
|
1514002003NRG23150720220165181
|
16/07/2022
|
DEEVAPPA NAGAPPA KALASAPUR
|
1514002003WL004254
|
DEEVAPPA NAGAPPA KALASAPUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563741
|
|
Mr. Devappa Kalasapur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-003-001/660
(BIDARAHALLI)
|
1514002003NRG23150720220165182
|
16/07/2022
|
PRAVVA DEEVAPPA KALASAPUR
|
1514002003WL004254
|
PRAVVA DEEVAPPA KALASAPUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304563744
|
|
Mrs. PARAVVA DEVAPPA KALASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|