|
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-14-002-015-005/1110
(SHIVAJINAGAR)
|
1514002015NRG23060820220184941
|
06/08/2022
|
Dhanavva Karabari
|
1514002015WL005207
|
Dhanavva Karabari
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582447
|
|
DHANAVVA R KARABHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/1112
(SHIVAJINAGAR)
|
1514002015NRG23060820220184944
|
06/08/2022
|
SURESH RATHOD
|
1514002015WL005207
|
SURESH RATHOD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582449
|
|
SURESH RAMAJI RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/1130
(SHIVAJINAGAR)
|
1514002015NRG23060820220184948
|
06/08/2022
|
KAVITA
|
1514002015WL005207
|
KAVITA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582450
|
|
KAVITA RATHODE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/1130
(SHIVAJINAGAR)
|
1514002015NRG23060820220184947
|
06/08/2022
|
NARAYAN
|
1514002015WL005207
|
NARAYAN
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582453
|
|
NARAYAN SAKRAPPA RATHOD
|
CANARA BANK(508532)
|
|
5
|
MUNDARAGI
|
KN-14-002-015-005/1137
(SHIVAJINAGAR)
|
1514002015NRG23060820220184949
|
06/08/2022
|
DEVAPPA L LAMANI
|
1514002015WL005207
|
DEVAPPA L LAMANI
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582451
|
|
Mr. DEVAPPA L LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-015-005/1154
(SHIVAJINAGAR)
|
1514002015NRG23060820220184956
|
06/08/2022
|
DEVAPPA G RATHOD
|
1514002015WL005207
|
DEVAPPA G RATHOD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582458
|
|
DEVAPPA S RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNDARAGI
|
KN-14-002-015-005/1154
(SHIVAJINAGAR)
|
1514002015NRG23060820220184955
|
06/08/2022
|
SHANTA G RATHOD
|
1514002015WL005207
|
SHANTA G RATHOD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582459
|
|
SHANTAVVA S RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNDARAGI
|
KN-14-002-015-005/270
(SHIVAJINAGAR)
|
1514002015NRG23060820220184965
|
06/08/2022
|
SANTOSH LAMANI
|
1514002015WL005207
|
SANTOSH LAMANI
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582452
|
|
SANTHOSH S LAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNDARAGI
|
KN-14-002-015-005/280
(SHIVAJINAGAR)
|
1514002015NRG23060820220184966
|
06/08/2022
|
Somappa Rathod
|
1514002015WL005207
|
Somappa Rathod
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582454
|
|
SOMAPPA H RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNDARAGI
|
KN-14-002-015-005/290
(SHIVAJINAGAR)
|
1514002015NRG23060820220184969
|
06/08/2022
|
KAMALAVVA CHAVAHNA
|
1514002015WL005207
|
KAMALAVVA CHAVAHNA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582457
|
|
Mrs. KAMALAVVA KRISHNA CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-015-005/290
(SHIVAJINAGAR)
|
1514002015NRG23060820220184968
|
06/08/2022
|
KRASHANA CHAVAHNA
|
1514002015WL005207
|
KRASHANA CHAVAHNA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582456
|
|
Mr. CHAVHAN KRISHNA LAKSHMAN . CHAVHAN K
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-015-005/500
(SHIVAJINAGAR)
|
1514002015NRG23060820220184981
|
06/08/2022
|
TAKRAPPA CHAVANNA
|
1514002015WL005207
|
TAKRAPPA CHAVANNA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582455
|
|
RAKREPPA S CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
MUNDARAGI
|
KN-14-002-015-005/1112
(SHIVAJINAGAR)
|
1514002015NRG23060820220184943
|
06/08/2022
|
SHANTHVVA R RATHOD
|
1514002015WL005207
|
SHANTHVVA R RATHOD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582461
|
|
Mrs. SHANTAVVA RAMAJI RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-015-005/1153
(SHIVAJINAGAR)
|
1514002015NRG23060820220184953
|
06/08/2022
|
MALAVVA D RATHOD
|
1514002015WL005207
|
MALAVVA D RATHOD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582446
|
|
Mrs. MALAVVA PANDAPPA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-015-005/1153
(SHIVAJINAGAR)
|
1514002015NRG23060820220184952
|
06/08/2022
|
PADAPPA D RATHOD
|
1514002015WL005207
|
PADAPPA D RATHOD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582460
|
|
Mr. PANDAPPA DANANJAY RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
MUNDARAGI
|
KN-14-002-015-005/1154
(SHIVAJINAGAR)
|
1514002015NRG23060820220184954
|
06/08/2022
|
SOMAPPA G RATHOD
|
1514002015WL005207
|
SOMAPPA G RATHOD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920582462
|
|
SOMAPA G RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNDARAGI
|
KN-14-002-015-005/270
(SHIVAJINAGAR)
|
1514002015NRG23060820220184964
|
06/08/2022
|
SOMAPPA LAMANI
|
1514002015WL005207
|
SOMAPPA LAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582448
|
|
Mr. SOMAPPA M LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-015-005/75-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184993
|
06/08/2022
|
Prabhu pujar
|
1514002015WL005207
|
Prabhu pujar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582445
|
|
Mr. PRABHU DHANURAM PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|