|
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-14-002-004-001/102
(DAMBAL)
|
1514002004NRG23220420220003292
|
22/04/2022
|
BABUSAB NADDINMULLA
|
1514002004WL000284
|
BABUSAB NADDINMULLA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832109
|
|
Mr. Babusab Naddimulla
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1105
(DAMBAL)
|
1514002004NRG23220420220003294
|
22/04/2022
|
IRAPPA HOMBAL
|
1514002004WL000284
|
IRAPPA HOMBAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832100
|
|
Mr. IRAPPA HOMBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/2342-B
(DAMBAL)
|
1514002004NRG23220420220003300
|
22/04/2022
|
ABDULSAB OLLESABNAVAR
|
1514002004WL000284
|
ABDULSAB OLLESABNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832101
|
|
Mr. Abdularahemanasab Vallsabanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/2342-B
(DAMBAL)
|
1514002004NRG23220420220003301
|
22/04/2022
|
PATEEMA OLLESABNAVAR
|
1514002004WL000284
|
PATEEMA OLLESABNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832099
|
|
Mrs. Fathima Vallesabanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/3069
(DAMBAL)
|
1514002004NRG23220420220003304
|
22/04/2022
|
MAHMADASABCHINMANIA GA
|
1514002004WL000284
|
MAHMADASABCHINMANIA GA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832098
|
|
MAHMADASAB BAKSHISAB GACHCHINAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/3069
(DAMBAL)
|
1514002004NRG23220420220003305
|
22/04/2022
|
MAHMADASABCHINMANIA GA
|
1514002004WL000284
|
MAHMADASABCHINMANIA GA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832102
|
|
ABDULABI MAHMADASAB GACHCHINAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/38
(DAMBAL)
|
1514002004NRG23220420220003319
|
22/04/2022
|
PATIMA SHEKHA
|
1514002004WL000284
|
PATIMA SHEKHA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832108
|
|
Mrs. Fatima Shekha
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/380
(DAMBAL)
|
1514002004NRG23220420220003321
|
22/04/2022
|
CHANDABI BATAGERI
|
1514002004WL000284
|
CHANDABI BATAGERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832103
|
|
Mrs. CHANDABI BENGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/380
(DAMBAL)
|
1514002004NRG23220420220003320
|
22/04/2022
|
DAVALASAB BATAGERI
|
1514002004WL000284
|
DAVALASAB BATAGERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832107
|
|
Mr. DAVALASAB ALLISAB BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/4049-A
(DAMBAL)
|
1514002004NRG23220420220003324
|
22/04/2022
|
BASHIRABEGUM DODDAMANI
|
1514002004WL000284
|
BASHIRABEGUM DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832104
|
|
Mrs. BASIRABANU DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/460-A
(DAMBAL)
|
1514002004NRG23220420220003328
|
22/04/2022
|
RAMIJA RAJAKANAVAR
|
1514002004WL000284
|
RAMIJA RAJAKANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832105
|
|
Mr. MAKTUMSAB GOUSUSAB RAJAKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/5040
(DAMBAL)
|
1514002004NRG23220420220003329
|
22/04/2022
|
IBRAHIM
|
1514002004WL000284
|
IBRAHIM
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832110
|
|
TASKINABANU IBRAHIM CHANDAKHANAVAR
|
BANK OF INDIA(508505)
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/5611
(DAMBAL)
|
1514002004NRG23220420220003334
|
22/04/2022
|
RAJIYA SORATOR
|
1514002004WL000284
|
RAJIYA SORATOR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830832106
|
|
Mrs. RAJIYA HASANASAB SORATUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|