|
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-14-002-014-002/458
(SHINGATALUR)
|
1514002014NRG23201020220253912
|
20/10/2022
|
DEVAKKA MADARA
|
1514002014WL009063
|
DEVAKKA MADARA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452845942
|
|
Mrs. DEVAKKA IRAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-014-001/277
(SHINGATALUR)
|
1514002014NRG23201020220253878
|
20/10/2022
|
SHRAVVA JOGER
|
1514002014WL009063
|
SHRAVVA JOGER
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452845944
|
|
Mrs. SHARAVVA NILAPPA JOGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-014-001/284
(SHINGATALUR)
|
1514002014NRG23201020220253879
|
20/10/2022
|
BASAVRAJ HALLIKERI
|
1514002014WL009063
|
BASAVRAJ HALLIKERI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452845935
|
|
MR BASAVARAJ HANUMAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-014-001/310
(SHINGATALUR)
|
1514002014NRG23201020220253884
|
20/10/2022
|
BHARAMAPPA BASAPPA SOOLI
|
1514002014WL009063
|
BHARAMAPPA BASAPPA SOOLI
|
00509
|
KVGB0006106
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452845940
|
|
Mr. BHARAMAPPA B SULI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-014-001/313
(SHINGATALUR)
|
1514002014NRG23201020220253885
|
20/10/2022
|
RANGAVVA YALLAPPA SOOLI
|
1514002014WL009063
|
RANGAVVA YALLAPPA SOOLI
|
00509
|
KVGB0006106
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452845936
|
|
Mrs. RANGAVVA YALLAPPA SULI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-014-001/319
(SHINGATALUR)
|
1514002014NRG23201020220253890
|
20/10/2022
|
GUDADIRAPPA BANDI
|
1514002014WL009063
|
GUDADIRAPPA BANDI
|
00509
|
KVGB0006106
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452845933
|
|
Mr. GUDADEERAPPA KALAKAPPA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-014-001/319
(SHINGATALUR)
|
1514002014NRG23201020220253892
|
20/10/2022
|
SHRANAPPA BANDI
|
1514002014WL009063
|
SHRANAPPA BANDI
|
00509
|
KVGB0006106
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452845939
|
|
Mr. SHARANAPPA BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-014-001/53
(SHINGATALUR)
|
1514002014NRG23201020220253901
|
20/10/2022
|
GEETHA SOOLI
|
1514002014WL009063
|
GEETHA SOOLI
|
00509
|
KVGB0006106
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452845943
|
|
Mrs. GEETHA MARUTHI SOOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-014-001/53
(SHINGATALUR)
|
1514002014NRG23201020220253899
|
20/10/2022
|
MARUTHI SOOLI
|
1514002014WL009063
|
MARUTHI SOOLI
|
00509
|
KVGB0006106
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452845941
|
|
MR MARUTHI KOTRAPPA SOOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDARAGI
|
KN-14-002-014-001/70
(SHINGATALUR)
|
1514002014NRG23201020220253906
|
20/10/2022
|
CHANNAPPA BANDI
|
1514002014WL009063
|
CHANNAPPA BANDI
|
00509
|
KVGB0006106
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452845934
|
|
Mr. CHANNAPPA B BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-014-001/94
(SHINGATALUR)
|
1514002014NRG23201020220253908
|
20/10/2022
|
LAXAMAVVA HALLI
|
1514002014WL009063
|
LAXAMAVVA HALLI
|
00509
|
KVGB0006106
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452845938
|
|
Mrs. LAKSHMAVVA S HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-014-001/94
(SHINGATALUR)
|
1514002014NRG23201020220253907
|
20/10/2022
|
SANNEYALLAPPA HALLI
|
1514002014WL009063
|
SANNEYALLAPPA HALLI
|
00509
|
KVGB0006106
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452845937
|
|
Mr. SANNA YALLAPPA NAGAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-014-001/95
(SHINGATALUR)
|
1514002014NRG23201020220253909
|
20/10/2022
|
KAPATEPPA BANDI
|
1514002014WL009063
|
KAPATEPPA BANDI
|
00509
|
KVGB0006106
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452845932
|
|
Mr. KAPPATTAPPA K BANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|