|
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-14-002-017-001/1125
(BEEDNALA)
|
1514002017NRG23290320230509609
|
30/03/2023
|
roopa
|
1514002017WL019449
|
roopa
|
00509
|
KVGB0003301
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305497
|
|
Mrs. ROOPA KUSHALA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-017-001/1044
(BEEDNALA)
|
1514002017NRG23290320230509605
|
30/03/2023
|
Minaxi lamani
|
1514002017WL019449
|
Minaxi lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305501
|
|
Mrs. Meenakshi Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-017-001/1051
(BEEDNALA)
|
1514002017NRG23290320230509607
|
30/03/2023
|
Ishwarappa Lamani
|
1514002017WL019449
|
Ishwarappa Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305500
|
|
MR ISHWARA D LAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-017-001/1051
(BEEDNALA)
|
1514002017NRG23290320230509606
|
30/03/2023
|
Shoba Lamani
|
1514002017WL019449
|
Shoba Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305493
|
|
Miss. Shobha Ishwar Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-017-001/1125
(BEEDNALA)
|
1514002017NRG23290320230509608
|
30/03/2023
|
KUSHAL LAMANI
|
1514002017WL019449
|
KUSHAL LAMANI
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305496
|
|
MR KUSHAL SHANKRAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDARAGI
|
KN-14-002-017-001/28-A
(BEEDNALA)
|
1514002017NRG23290320230509610
|
30/03/2023
|
Jayavva
|
1514002017WL019449
|
Jayavva
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305498
|
|
Mrs. JAYAVVA SHIVAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-017-001/800-A
(BEEDNALA)
|
1514002017NRG23290320230509612
|
30/03/2023
|
Panduranga Lamani
|
1514002017WL019449
|
Panduranga Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305494
|
|
MR PANDURANGA GOPAL LAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDARAGI
|
KN-14-002-017-001/800-A
(BEEDNALA)
|
1514002017NRG23290320230509611
|
30/03/2023
|
Shusila Lamani
|
1514002017WL019449
|
Shusila Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305502
|
|
Mrs. Sushila Pandappa Lamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-017-001/845
(BEEDNALA)
|
1514002017NRG23290320230509613
|
30/03/2023
|
DEVAPPA
|
1514002017WL019449
|
DEVAPPA
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305495
|
|
Mr. DEVAPPA CHANDAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-017-001/845
(BEEDNALA)
|
1514002017NRG23290320230509614
|
30/03/2023
|
GOURAVVA
|
1514002017WL019449
|
GOURAVVA
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0493305499
|
|
Mr. GOURAVVA DEVAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|