|
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-14-002-006-003/170
(HALLIKERI)
|
1514002006NRG23081120220272316
|
08/11/2022
|
ARAHUNASHI DRAXAYANI MUDAKAPPA .
|
1514002006WL009923
|
ARAHUNASHI DRAXAYANI MUDAKAPPA .
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494037549
|
|
Mrs. DRAKSHAYINI MUDAKAPPA ARAHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/274
(HALLIKERI)
|
1514002006NRG23081120220272319
|
08/11/2022
|
kamalakshi k bisanalli
|
1514002006WL009923
|
kamalakshi k bisanalli
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494037550
|
|
Mrs. KAMALAKSHI BISANALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/277
(HALLIKERI)
|
1514002006NRG23081120220272320
|
08/11/2022
|
ALAWANDI SHARANAPPA GONEPPA . ALA
|
1514002006WL009923
|
ALAWANDI SHARANAPPA GONEPPA . ALA
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494037551
|
|
Mr. Sharanappa Alavandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/318
(HALLIKERI)
|
1514002006NRG23081120220272321
|
08/11/2022
|
Devakka Kalakappa Kataraki
|
1514002006WL009923
|
Devakka Kalakappa Kataraki
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494037547
|
|
Mrs. DEVAKKA K KATARAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/320
(HALLIKERI)
|
1514002006NRG23081120220272322
|
08/11/2022
|
Umeshappa Pujar
|
1514002006WL009923
|
Umeshappa Pujar
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494037546
|
|
Mr. UMESH TIMMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/330-A
(HALLIKERI)
|
1514002006NRG23081120220272325
|
08/11/2022
|
HOSAMANI MANJAPPA MALLAPPA . HOSA
|
1514002006WL009923
|
HOSAMANI MANJAPPA MALLAPPA . HOSA
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494037548
|
|
Mr. Manjappa Mallappa Hosamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|