|
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-14-002-002-006/1005
(BAGEWADI)
|
1514002019NRG23281220220378099
|
28/12/2022
|
lalappa
|
1514002019WL013351
|
lalappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686431
|
|
MR LALAPPA GURAPPA KARABARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/1005
(BAGEWADI)
|
1514002019NRG23281220220378100
|
28/12/2022
|
sharada
|
1514002019WL013351
|
sharada
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686439
|
|
Mrs. SHARADA LALAPPA KARABARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/1006
(BAGEWADI)
|
1514002019NRG23281220220378101
|
28/12/2022
|
peerappa
|
1514002019WL013351
|
peerappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686435
|
|
PIRESH KARBARI
|
CANARA BANK(508532)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/1006
(BAGEWADI)
|
1514002019NRG23281220220378102
|
28/12/2022
|
renuka
|
1514002019WL013351
|
renuka
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686434
|
|
RENUKA KARABARI
|
BANK OF BARODA(606985)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/312
(BAGEWADI)
|
1514002019NRG23281220220378103
|
28/12/2022
|
Somavva
|
1514002019WL013351
|
Somavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686441
|
|
Mrs. Somavva Nagesh Budihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/508
(BAGEWADI)
|
1514002019NRG23281220220378107
|
28/12/2022
|
laxmana Danasingappa varavi
|
1514002019WL013351
|
laxmana Danasingappa varavi
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686438
|
|
MR LAKSHMAN D VARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/508
(BAGEWADI)
|
1514002019NRG23281220220378106
|
28/12/2022
|
Seeta
|
1514002019WL013351
|
Seeta
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686436
|
|
Mrs. SEETA VARAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/705
(BAGEWADI)
|
1514002019NRG23281220220378108
|
28/12/2022
|
ANAD KARABARI
|
1514002019WL013351
|
ANAD KARABARI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686433
|
|
MR ANAND KARABARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/792
(BAGEWADI)
|
1514002019NRG23281220220378110
|
28/12/2022
|
Manjunatha
|
1514002019WL013351
|
Manjunatha
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686437
|
|
Mr. MANJUNATH VARAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/792
(BAGEWADI)
|
1514002019NRG23281220220378111
|
28/12/2022
|
Nilavva
|
1514002019WL013351
|
Nilavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686440
|
|
Mrs. NILAVVA MANJUNATHA VARAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/80
(BAGEWADI)
|
1514002019NRG23281220220378112
|
28/12/2022
|
HALAPPA KARABHARI
|
1514002019WL013351
|
HALAPPA KARABHARI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564686432
|
|
Mr. HALAPPA DEVAPPA KARABHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|