|
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-14-002-001-001/1154
(ALUR)
|
1514002001NRG23300320230515143
|
30/03/2023
|
HALESH ARAHUNASI
|
1514002001WL019990
|
HALESH ARAHUNASI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215008
|
|
Mr. HALAPPA DODDANILAPPA ARAHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/414
(ALUR)
|
1514002001NRG23300320230515146
|
30/03/2023
|
BHIRAPPA VYAPARI
|
1514002001WL019990
|
BHIRAPPA VYAPARI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215005
|
|
Mr. BIRAPPA VYAPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-001-001/414
(ALUR)
|
1514002001NRG23300320230515145
|
30/03/2023
|
GANGAVVA RAJAPPA VYAPARI
|
1514002001WL019990
|
GANGAVVA RAJAPPA VYAPARI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215004
|
|
Mrs. GANGAVVA VYAPARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-001-001/414
(ALUR)
|
1514002001NRG23300320230515144
|
30/03/2023
|
RAJAPPA SIDDAPPA VYAPARI
|
1514002001WL019990
|
RAJAPPA SIDDAPPA VYAPARI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215003
|
|
RAJAPPA SHIDDAPPA VYAPARI
|
BANK OF INDIA(508505)
|
|
5
|
MUNDARAGI
|
KN-14-002-001-001/61
(ALUR)
|
1514002001NRG23300320230515147
|
30/03/2023
|
MAILAPPA GONEPPANAVAR
|
1514002001WL019990
|
MAILAPPA GONEPPANAVAR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215009
|
|
Mr. MAILEPPA N GONEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-001-001/61
(ALUR)
|
1514002001NRG23300320230515148
|
30/03/2023
|
SUNKAVVA MAILAPPA GONEPPANAVAR
|
1514002001WL019990
|
SUNKAVVA MAILAPPA GONEPPANAVAR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215000
|
|
Mrs. SUNKAVVA M GONEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-001-001/76
(ALUR)
|
1514002001NRG23300320230515149
|
30/03/2023
|
NINGAPPA KATTEPPA HADIMANI
|
1514002001WL019990
|
NINGAPPA KATTEPPA HADIMANI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215001
|
|
Mr. NINGAPPA KTTEPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-001-001/76
(ALUR)
|
1514002001NRG23300320230515150
|
30/03/2023
|
RATNAVVA NINGAPPA HADIMANI
|
1514002001WL019990
|
RATNAVVA NINGAPPA HADIMANI
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215007
|
|
Mrs. RATNAVVA NINGAPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-001-001/86
(ALUR)
|
1514002001NRG23300320230515151
|
30/03/2023
|
DURAGAPPA HONNAPPA GONEPPANAVAR
|
1514002001WL019990
|
DURAGAPPA HONNAPPA GONEPPANAVAR
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215002
|
|
Mr. DURGAPPA HONNAPPA GONEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-001-001/86
(ALUR)
|
1514002001NRG23300320230515152
|
30/03/2023
|
PADDAVVA DURAGAPPA GONEPPANAVAR .
|
1514002001WL019990
|
PADDAVVA DURAGAPPA GONEPPANAVAR .
|
00509
|
KVGB0006107
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1690215006
|
|
Mrs. PADMAVVA GONEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|