|
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-14-002-009-009/200-B
(HESARUR)
|
1514002009NRG23150320230479261
|
15/03/2023
|
GANGAVVA SHINGATALUR
|
1514002009WL017646
|
GANGAVVA SHINGATALUR
|
00078
|
CNRB0011209
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821104
|
|
Mrs. GANGAVVA HANAMAPPA SHINGATALOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-009-009/200-B
(HESARUR)
|
1514002009NRG23150320230479260
|
15/03/2023
|
HANAMAPPA SHINGATALUR
|
1514002009WL017646
|
HANAMAPPA SHINGATALUR
|
00078
|
CNRB0011209
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821101
|
|
SINGATALUR HANUMAPPA
|
CANARA BANK(508532)
|
|
3
|
MUNDARAGI
|
KN-14-002-009-009/200-B
(HESARUR)
|
1514002009NRG23150320230479262
|
15/03/2023
|
RAVICHANDRA SINGATALUR
|
1514002009WL017646
|
RAVICHANDRA SINGATALUR
|
00078
|
CNRB0011209
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821100
|
|
RAVICHANDRA H SINGATALUR
|
CANARA BANK(508532)
|
|
4
|
MUNDARAGI
|
KN-14-002-009-009/218-A
(HESARUR)
|
1514002009NRG23150320230479264
|
15/03/2023
|
LAXMI CHANDRASHEKARAPPA S HADAPAD
|
1514002009WL017646
|
LAXMI CHANDRASHEKARAPPA S HADAPAD
|
00078
|
CNRB0011209
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821103
|
|
LAXMI C HADAPAD
|
CANARA BANK(508532)
|
|
5
|
MUNDARAGI
|
KN-14-002-009-009/294
(HESARUR)
|
1514002009NRG23150320230479266
|
15/03/2023
|
DURUGAPPA M PUJAR
|
1514002009WL017646
|
DURUGAPPA M PUJAR
|
00078
|
CNRB0011209
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821102
|
|
DURGAPPA MUDIYAPPA PUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-009-009/153
(HESARUR)
|
1514002009NRG23150320230479258
|
15/03/2023
|
LAXMAVVA KORLAGATTI
|
1514002009WL017646
|
LAXMAVVA KORLAGATTI
|
00509
|
KVGB0006108
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821105
|
|
Mrs. Laxmavva Shivanna Korlagatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-009-009/178
(HESARUR)
|
1514002009NRG23150320230479259
|
15/03/2023
|
GANGAVVA SIDDAPPA LAKKUNDI
|
1514002009WL017646
|
GANGAVVA SIDDAPPA LAKKUNDI
|
00509
|
KVGB0006108
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821107
|
|
Mrs. LAKKUNDI GANGAVVA SHIDDAVVA . LAKKU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-009-009/218-A
(HESARUR)
|
1514002009NRG23150320230479263
|
15/03/2023
|
CHANDRASHEKARAPPA S HADAPAD
|
1514002009WL017646
|
CHANDRASHEKARAPPA S HADAPAD
|
00509
|
KVGB0006108
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821106
|
|
Mr. Chandrashekharappa Siddappa Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-009-009/276
(HESARUR)
|
1514002009NRG23150320230479265
|
15/03/2023
|
MUTTANNA VALIKAR
|
1514002009WL017646
|
MUTTANNA VALIKAR
|
00509
|
KVGB0006108
|
305
|
305
|
Processed
|
25/03/2023
|
|
0115821108
|
|
Mr. Muttappa Walikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2745
|
2745
|
|
|
|
|
|
|
|