|
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-14-002-013-004/1206
(MEVUNDI)
|
1514002013NRG23020320230463789
|
02/03/2023
|
shivalilaa y kumbar
|
1514002013WL016699
|
shivalilaa y kumbar
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259500
|
|
MS SHIVALEELA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/1206
(MEVUNDI)
|
1514002013NRG23020320230463790
|
02/03/2023
|
SHIVASHANKAR YALLAPPA KUMBAR
|
1514002013WL016699
|
SHIVASHANKAR YALLAPPA KUMBAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259498
|
|
SHIVASHANKAR YALLAPPA KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-004/133
(MEVUNDI)
|
1514002013NRG23020320230463791
|
02/03/2023
|
SUMANGAL SHANTAGERI
|
1514002013WL016699
|
SUMANGAL SHANTAGERI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259496
|
|
SUMANGAL SHANTAGERI
|
IDBI BANK(607095)
|
|
4
|
MUNDARAGI
|
KN-14-002-013-004/1336
(MEVUNDI)
|
1514002013NRG23020320230463793
|
02/03/2023
|
MANJULA MANJUNATH UPPAR
|
1514002013WL016699
|
MANJULA MANJUNATH UPPAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259499
|
|
Mrs. MANJULA MANJUNATH UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-013-004/1336
(MEVUNDI)
|
1514002013NRG23020320230463792
|
02/03/2023
|
MANJUNATH B UPPAR
|
1514002013WL016699
|
MANJUNATH B UPPAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259502
|
|
Mr. MANJUNATH B UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-013-004/330
(MEVUNDI)
|
1514002013NRG23020320230463795
|
02/03/2023
|
PRAVEEN BASAVARAJ KORLAHALLI
|
1514002013WL016699
|
PRAVEEN BASAVARAJ KORLAHALLI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259497
|
|
SHRI PRAVEEN KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-013-004/330
(MEVUNDI)
|
1514002013NRG23020320230463794
|
02/03/2023
|
SHIDDAPPA KORLAHALLI
|
1514002013WL016699
|
SHIDDAPPA KORLAHALLI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259504
|
|
Mr. SIDDAPPA BASAVARAJ KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-013-004/338
(MEVUNDI)
|
1514002013NRG23020320230463796
|
02/03/2023
|
SHASHIDARA S KORLAHALLI
|
1514002013WL016699
|
SHASHIDARA S KORLAHALLI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259506
|
|
Mrs. SHAVAKKA KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-013-004/340
(MEVUNDI)
|
1514002013NRG23020320230463797
|
02/03/2023
|
GANGAVVA NAGAPPA MUDLINGAPPA KORLAHALLI
|
1514002013WL016699
|
GANGAVVA NAGAPPA MUDLINGAPPA KORLAHALLI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259501
|
|
GANGAVVA KORLAHALLI
|
IDBI BANK(607095)
|
|
10
|
MUNDARAGI
|
KN-14-002-013-004/484
(MEVUNDI)
|
1514002013NRG23020320230463798
|
02/03/2023
|
LAXMAVVA RAMAPPA MUDIYAJJANAVAR
|
1514002013WL016699
|
LAXMAVVA RAMAPPA MUDIYAJJANAVAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259503
|
|
Mrs. LAKSHMAVVA MUDIYAJJANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-013-004/697-A
(MEVUNDI)
|
1514002013NRG23020320230463799
|
02/03/2023
|
paravv prabanhnna hebball
|
1514002013WL016699
|
paravv prabanhnna hebball
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114259505
|
|
Mrs. PARAVVA HEBBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|