|
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-14-002-002-002/805
(BAGEWADI)
|
1514002019NRG23111220220337250
|
12/12/2022
|
CHANNAPPA C DANDIN
|
1514002019WL012150
|
CHANNAPPA C DANDIN
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022299
|
|
MR CHANNAPPA CHINNAPPA DANDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/3
(BAGEWADI)
|
1514002019NRG23111220220337242
|
12/12/2022
|
LALITAVVA DANDIN
|
1514002019WL012150
|
LALITAVVA DANDIN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022301
|
|
Mrs. LALITA S DANDINA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/332
(BAGEWADI)
|
1514002019NRG23111220220337246
|
12/12/2022
|
DEVAKKA BASAVARAJ BINNAL
|
1514002019WL012150
|
DEVAKKA BASAVARAJ BINNAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022303
|
|
Mrs. DEVAKKA BASAVARAJ BINNAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-002/332
(BAGEWADI)
|
1514002019NRG23111220220337247
|
12/12/2022
|
RAJESHWARI SHARANAPPA BINNAL
|
1514002019WL012150
|
RAJESHWARI SHARANAPPA BINNAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022302
|
|
Mrs. RAJESHWARI SHARANAPPA BINNAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-002/332
(BAGEWADI)
|
1514002019NRG23111220220337245
|
12/12/2022
|
SHARANAPPA BINNAL
|
1514002019WL012150
|
SHARANAPPA BINNAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022298
|
|
Mr. SHARANAPPA IRAPPA BINAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-002/628
(BAGEWADI)
|
1514002019NRG23111220220337249
|
12/12/2022
|
BASAVARAJA DANDIN
|
1514002019WL012150
|
BASAVARAJA DANDIN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022300
|
|
Mr. BASAVARAJ IRAPPA DANDINA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-002/810
(BAGEWADI)
|
1514002019NRG23111220220337252
|
12/12/2022
|
MANJAPPA CHINNAPPA DANDIN
|
1514002019WL012150
|
MANJAPPA CHINNAPPA DANDIN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022297
|
|
Mr. MANJAPPA DANDIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-002/811
(BAGEWADI)
|
1514002019NRG23111220220337254
|
12/12/2022
|
BASAPPA CHINNAPPA DANDIN
|
1514002019WL012150
|
BASAPPA CHINNAPPA DANDIN
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513022296
|
|
Mr. BASAPPA CHINNAPPA DANDIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|