|
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-14-002-009-006/342
(HESARUR)
|
1514002012NRG23080120230403860
|
08/01/2023
|
BHARAMAPPA LAKSMAPPA HALLI
|
1514002012WL014130
|
BHARAMAPPA LAKSMAPPA HALLI
|
00509
|
KVGB0006106
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742866
|
|
Mr. Bharamappa Laxmappa Halli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/342
(HESARUR)
|
1514002012NRG23080120230403861
|
08/01/2023
|
LALITAVVA BHARAMAPPA HALLI
|
1514002012WL014130
|
LALITAVVA BHARAMAPPA HALLI
|
00509
|
KVGB0006106
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742865
|
|
LALITA BHARAMAPPA HALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/1
(HESARUR)
|
1514002012NRG23080120230403855
|
08/01/2023
|
MAMATA SHIDHAPPA PUJAR
|
1514002012WL014130
|
MAMATA SHIDHAPPA PUJAR
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742867
|
|
Mrs. Mamata Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/114-A
(HESARUR)
|
1514002012NRG23080120230403857
|
08/01/2023
|
HULAGAPPA KALLAPPANAVAR
|
1514002012WL014130
|
HULAGAPPA KALLAPPANAVAR
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742864
|
|
Mr. Hulagappa Shivappa Kallappanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/114-A
(HESARUR)
|
1514002012NRG23080120230403856
|
08/01/2023
|
RAMAPPA KALLAPPANAVAR
|
1514002012WL014130
|
RAMAPPA KALLAPPANAVAR
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742862
|
|
Mr. RAMAPPA SHIVAPPA KALLAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/15-B
(HESARUR)
|
1514002012NRG23080120230403858
|
08/01/2023
|
nigavva HOSAMANI
|
1514002012WL014130
|
nigavva HOSAMANI
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742863
|
|
NINGAVVA DEVAPPA HOSAMANI
|
IDBI BANK(607095)
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/388
(HESARUR)
|
1514002012NRG23080120230403862
|
08/01/2023
|
SHIVAPUTRAPPA UPPAR
|
1514002012WL014130
|
SHIVAPUTRAPPA UPPAR
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742861
|
|
Mr. Shivaputrappa Siddappa Uppar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/389
(HESARUR)
|
1514002012NRG23080120230403864
|
08/01/2023
|
HULIGEVVA HANUMAPPA BARADUR
|
1514002012WL014130
|
HULIGEVVA HANUMAPPA BARADUR
|
00509
|
KVGB0006108
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854742868
|
|
Mrs. HULIGEVVA H BARADURA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|