|
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-14-002-012-003/618
(KORLAHALLI)
|
1514002012NRG23050720220150901
|
05/07/2022
|
HANUMAPPA RANGAPPA SHIRANAHALLI
|
1514002012WL003576
|
HANUMAPPA RANGAPPA SHIRANAHALLI
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875467
|
|
Mr. HANAMAPPA Shiranahalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/629
(KORLAHALLI)
|
1514002012NRG23050720220150907
|
05/07/2022
|
PIRASAB IMAMASA HAMMIGI
|
1514002012WL003576
|
PIRASAB IMAMASA HAMMIGI
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875465
|
|
Mr. PHIRSAB HAMMIGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/634
(KORLAHALLI)
|
1514002012NRG23050720220150910
|
05/07/2022
|
MALLAPPA KOTRANAVVAR
|
1514002012WL003576
|
MALLAPPA KOTRANAVVAR
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875466
|
|
Mr. MALLAPPA KOTRANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/635
(KORLAHALLI)
|
1514002012NRG23050720220150911
|
05/07/2022
|
HANUMAPPA HARIJAN
|
1514002012WL003576
|
HANUMAPPA HARIJAN
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875463
|
|
Mr. HANMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/73
(KORLAHALLI)
|
1514002012NRG23050720220150924
|
05/07/2022
|
MALAPPA NAGAPPA
|
1514002012WL003576
|
MALAPPA NAGAPPA
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875468
|
|
Mr. MALLAPPA NAGAPPA MUDENUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/74
(KORLAHALLI)
|
1514002012NRG23050720220150928
|
05/07/2022
|
HONNAVVA MALLAPPA BARAKER
|
1514002012WL003576
|
HONNAVVA MALLAPPA BARAKER
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875469
|
|
Mrs. HONNAVVA ADARALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/74
(KORLAHALLI)
|
1514002012NRG23050720220150927
|
05/07/2022
|
MALLAPPA NINGAPPA BARAKER
|
1514002012WL003576
|
MALLAPPA NINGAPPA BARAKER
|
00509
|
KVGB0006106
|
618
|
618
|
Processed
|
12/07/2022
|
|
3005875464
|
|
Mr. MALLAPPA ADARALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|