|
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-14-002-004-001/2575-A
(DAMBAL)
|
1514002004NRG23310320230517474
|
31/03/2023
|
CHANDASAB ALUR
|
1514002004WL020166
|
CHANDASAB ALUR
|
00048
|
BKID0008978
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982351
|
|
CHANDASAB HUSENASAB ALOOR
|
BANK OF INDIA(508505)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/2575-A
(DAMBAL)
|
1514002004NRG23310320230517475
|
31/03/2023
|
MAMTAJ ALUR
|
1514002004WL020166
|
MAMTAJ ALUR
|
00048
|
BKID0008978
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982343
|
|
MAMATAJBI ALOOR
|
BANK OF INDIA(508505)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/2629
(DAMBAL)
|
1514002004NRG23310320230517476
|
31/03/2023
|
KHAJAHUSENSAB MIRJI
|
1514002004WL020166
|
KHAJAHUSENSAB MIRJI
|
00048
|
BKID0008978
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982344
|
|
KHAJAHUSENSAB MIRJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1080
(DAMBAL)
|
1514002004NRG23310320230517471
|
31/03/2023
|
Rajappa Ragannavar
|
1514002004WL020166
|
Rajappa Ragannavar
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982352
|
|
Mr. RAJAPPA YALLAPPA RAGHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1080
(DAMBAL)
|
1514002004NRG23310320230517472
|
31/03/2023
|
Rekha Ragannavar
|
1514002004WL020166
|
Rekha Ragannavar
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982350
|
|
Mrs. REKHA RAGHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1363
(DAMBAL)
|
1514002004NRG23310320230517473
|
31/03/2023
|
NAGARAJ KOLLAR
|
1514002004WL020166
|
NAGARAJ KOLLAR
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982348
|
|
Mrs. DYAMAVVA KOLLAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/339-A
(DAMBAL)
|
1514002004NRG23310320230517477
|
31/03/2023
|
babusab
|
1514002004WL020166
|
babusab
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982345
|
|
BABUSAB MALLIKASAB DOULATTAR
|
BANK OF INDIA(508505)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/4051
(DAMBAL)
|
1514002004NRG23310320230517479
|
31/03/2023
|
GETA HALLAKARA
|
1514002004WL020166
|
GETA HALLAKARA
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982346
|
|
GEETA MARIYAPPA HALLAKAR
|
BANK OF INDIA(508505)
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/4051
(DAMBAL)
|
1514002004NRG23310320230517478
|
31/03/2023
|
MARIYAPPA HALLAKARA
|
1514002004WL020166
|
MARIYAPPA HALLAKARA
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982347
|
|
MR MARIYAPPA S HALLAKARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/4568
(DAMBAL)
|
1514002004NRG23310320230517480
|
31/03/2023
|
MANJAVVA BANDI
|
1514002004WL020166
|
MANJAVVA BANDI
|
00509
|
KVGB0006102
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1689982349
|
|
Mr. Manjunath Doddahanamappa Bandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|