|
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-14-002-007-001/1066
(HAMMIGI)
|
1514002007NRG23070320230468611
|
08/03/2023
|
rangavva ajjapanavar
|
1514002007WL017033
|
rangavva ajjapanavar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425355
|
|
Mrs. RANGAVVA RANGAPPA AJJANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1120
(HAMMIGI)
|
1514002007NRG23070320230468612
|
08/03/2023
|
Kiran B Bahaddur Desayi
|
1514002007WL017033
|
Kiran B Bahaddur Desayi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425359
|
|
KIRAN B BAHADDURDESSAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1185
(HAMMIGI)
|
1514002007NRG23070320230468613
|
08/03/2023
|
Mallayya Shirhatimath
|
1514002007WL017033
|
Mallayya Shirhatimath
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425354
|
|
Mr. MALLAYYA N SHIRAHATTIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1185
(HAMMIGI)
|
1514002007NRG23070320230468614
|
08/03/2023
|
Neelamma Shirhatimatha
|
1514002007WL017033
|
Neelamma Shirhatimatha
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425358
|
|
Mrs. NEELAMMA SHIRAHATTIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1186
(HAMMIGI)
|
1514002007NRG23070320230468615
|
08/03/2023
|
shantavva Kammar
|
1514002007WL017033
|
shantavva Kammar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425356
|
|
MRS SHANTAVVA KUSHAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/201-A
(HAMMIGI)
|
1514002007NRG23070320230468617
|
08/03/2023
|
Laxmi RAMESH KAMMAR
|
1514002007WL017033
|
Laxmi RAMESH KAMMAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425357
|
|
Mrs. LAXMI KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/201-A
(HAMMIGI)
|
1514002007NRG23070320230468616
|
08/03/2023
|
RAMESH MANAPPA KAMMAR
|
1514002007WL017033
|
RAMESH MANAPPA KAMMAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114425353
|
|
Mr. RAMESH MANAPPA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|