|
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-14-002-011-003/39
(KALAKERI)
|
1514002011NRG23170220230457498
|
17/02/2023
|
LALITA VEERABDRAYYA HIREMTH
|
1514002011WL016205
|
LALITA VEERABDRAYYA HIREMTH
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803132
|
|
Mrs. LALITAMMA VEERABHADRAYYA HIREMAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-003/41
(KALAKERI)
|
1514002011NRG23170220230457499
|
17/02/2023
|
SHENKRAYYA HIREMTHA
|
1514002011WL016205
|
SHENKRAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803133
|
|
SHANKRAYYA V HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-011-003/41
(KALAKERI)
|
1514002011NRG23170220230457500
|
17/02/2023
|
SHENKRAYYA HIREMTHA
|
1514002011WL016205
|
SHENKRAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803130
|
|
Mrs. MADEVAKKA SHANKRAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-011-003/46-A
(KALAKERI)
|
1514002011NRG23170220230457501
|
17/02/2023
|
Chidanandappa Maregoudra
|
1514002011WL016205
|
Chidanandappa Maregoudra
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803127
|
|
Mr. Chidandappa Maregoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-011-003/46-A
(KALAKERI)
|
1514002011NRG23170220230457502
|
17/02/2023
|
Nilavva Chidanandappa Maregoudra
|
1514002011WL016205
|
Nilavva Chidanandappa Maregoudra
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803135
|
|
Mrs. Nilavva Chidanandappa Maregoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-011-003/47-A
(KALAKERI)
|
1514002011NRG23170220230457503
|
17/02/2023
|
Netravati
|
1514002011WL016205
|
Netravati
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803131
|
|
Mrs. Netravati Beerappa Maregoudr
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-011-003/50
(KALAKERI)
|
1514002011NRG23170220230457504
|
17/02/2023
|
MUDUKAYYA HIREMTHA
|
1514002011WL016205
|
MUDUKAYYA HIREMTHA
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803128
|
|
Mr. Mudakayya Virayya Hiremath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-011-003/50
(KALAKERI)
|
1514002011NRG23170220230457505
|
17/02/2023
|
NILAMMA MUDUKAYYA HIREMTHA
|
1514002011WL016205
|
NILAMMA MUDUKAYYA HIREMTHA
|
00509
|
KVGB0006105
|
1830
|
1830
|
Processed
|
25/02/2023
|
|
9180803126
|
|
Mrs. Nilamma Mudakayya Hiremath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-011-003/51
(KALAKERI)
|
1514002011NRG23170220230457506
|
17/02/2023
|
PARASAPPA SHIDDAPPA MAREGOUDR
|
1514002011WL016205
|
PARASAPPA SHIDDAPPA MAREGOUDR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803134
|
|
Mr. Shiddappa Doddabasappa Maregoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-011-003/51
(KALAKERI)
|
1514002011NRG23170220230457507
|
17/02/2023
|
PARASAPPA SHIDDAPPA MAREGOUDR
|
1514002011WL016205
|
PARASAPPA SHIDDAPPA MAREGOUDR
|
00509
|
KVGB0006105
|
2135
|
2135
|
Processed
|
25/02/2023
|
|
9180803129
|
|
Mrs. Channavva Shiddappa Maregoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21045
|
21045
|
|
|
|
|
|
|
|