|
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-14-002-008-004/209
(HAROGERI)
|
1514002008NRG23011120220266606
|
01/11/2022
|
Rajappa Nagarahalli
|
1514002008WL009600
|
Rajappa Nagarahalli
|
00415
|
SBIN0011278
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614245
|
|
MR RAJAPPA HANAMAPPA NAGARAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-008-004/180
(HAROGERI)
|
1514002008NRG23011120220266591
|
01/11/2022
|
Akkamma kalival
|
1514002008WL009600
|
Akkamma kalival
|
00509
|
KVGB0006101
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6492614243
|
|
Mrs. AKKAMMA KALIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-008-004/182
(HAROGERI)
|
1514002008NRG23011120220266592
|
01/11/2022
|
Ramanagouda
|
1514002008WL009600
|
Ramanagouda
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614246
|
|
Mr. RAMANAGOUDA SHIDDANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-008-004/185
(HAROGERI)
|
1514002008NRG23011120220266593
|
01/11/2022
|
yallappa kalival
|
1514002008WL009600
|
yallappa kalival
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
16/11/2022
|
|
6492614234
|
|
Mr. YALLAPPA KALIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-008-004/186
(HAROGERI)
|
1514002008NRG23011120220266595
|
01/11/2022
|
Mahadevakka
|
1514002008WL009600
|
Mahadevakka
|
00509
|
KVGB0006101
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6492614236
|
|
Mrs. MADEVAKKA H SANADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-008-004/198
(HAROGERI)
|
1514002008NRG23011120220266597
|
01/11/2022
|
MALLAVVA GUDADAVAR
|
1514002008WL009600
|
MALLAVVA GUDADAVAR
|
00509
|
KVGB0006101
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6492614244
|
|
Mrs. MALLAVVA SHIDDAPPA GUDUDUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-008-004/198
(HAROGERI)
|
1514002008NRG23011120220266596
|
01/11/2022
|
Shiddappa gudadavar
|
1514002008WL009600
|
Shiddappa gudadavar
|
00509
|
KVGB0006101
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6492614237
|
|
Mr. SHIDDAPPA BHARAMAPPA GUDADAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-008-004/201-A
(HAROGERI)
|
1514002008NRG23011120220266598
|
01/11/2022
|
MALLAPPA
|
1514002008WL009600
|
MALLAPPA
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614239
|
|
Mr. MALLAPPA TIMMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-008-004/202-A
(HAROGERI)
|
1514002008NRG23011120220266600
|
01/11/2022
|
Mahadevakka
|
1514002008WL009600
|
Mahadevakka
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614247
|
|
Mrs. MADEVAKE M LAKKAMDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-008-004/202-A
(HAROGERI)
|
1514002008NRG23011120220266599
|
01/11/2022
|
Manjappa
|
1514002008WL009600
|
Manjappa
|
00509
|
KVGB0006101
|
2100
|
2100
|
Processed
|
16/11/2022
|
|
6492614241
|
|
Mr. MANJAPPA IRAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-008-004/204-A
(HAROGERI)
|
1514002008NRG23011120220266601
|
01/11/2022
|
Halappa
|
1514002008WL009600
|
Halappa
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614240
|
|
Mr. HALAPPA IRAPPA WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-008-004/204-A
(HAROGERI)
|
1514002008NRG23011120220266602
|
01/11/2022
|
Paravva
|
1514002008WL009600
|
Paravva
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614242
|
|
Mrs. PARAVVA HALAPPA WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-008-004/209
(HAROGERI)
|
1514002008NRG23011120220266605
|
01/11/2022
|
Hanamavva Nagarahalli
|
1514002008WL009600
|
Hanamavva Nagarahalli
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614248
|
|
Mrs. HANAMAVVA RAJAPPA NAGARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-008-004/60-A
(HAROGERI)
|
1514002008NRG23011120220266611
|
01/11/2022
|
Govindappa
|
1514002008WL009600
|
Govindappa
|
00509
|
KVGB0006101
|
2400
|
2400
|
Processed
|
16/11/2022
|
|
6492614238
|
|
Mr. GOVINDAPPA KODLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
15
|
MUNDARAGI
|
KN-14-002-008-003/299
(HAROGERI)
|
1514002008NRG23011120220266624
|
01/11/2022
|
Yamanabi Nadaf
|
1514002008WL009601
|
Yamanabi Nadaf
|
00509
|
KVGB0006105
|
1510
|
1510
|
Processed
|
16/11/2022
|
|
6492614235
|
|
Mrs. YAMANABI R NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33010
|
33010
|
|
|
|
|
|
|
|