|
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-14-002-004-001/1077
(DAMBAL)
|
1514002004NRG23190520220040036
|
19/05/2022
|
VEEKATESH RAGANAVAR
|
1514002004WL001135
|
VEEKATESH RAGANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505742712
|
|
Mr. VENKATAPPA RAGHANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1256
(DAMBAL)
|
1514002004NRG23190520220040040
|
19/05/2022
|
HALAVVA MEVUNDI
|
1514002004WL001135
|
HALAVVA MEVUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505742709
|
|
Mrs. HALAVVA MEVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/1256
(DAMBAL)
|
1514002004NRG23190520220040039
|
19/05/2022
|
HANUMAPPA MEUNDI
|
1514002004WL001135
|
HANUMAPPA MEUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505742711
|
|
Mr. HANAMAPPA MEVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/1256
(DAMBAL)
|
1514002004NRG23190520220040041
|
19/05/2022
|
RAMAPPA MEVUNDI
|
1514002004WL001135
|
RAMAPPA MEVUNDI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505742713
|
|
MR RAMAPPA H MEVUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1345
(DAMBAL)
|
1514002004NRG23190520220040044
|
19/05/2022
|
RANAGAPPA KADADI
|
1514002004WL001135
|
RANAGAPPA KADADI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505742710
|
|
Mr. Rangappa Kadadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1624
(DAMBAL)
|
1514002004NRG23190520220040046
|
19/05/2022
|
DEVAKKA PALLEDA
|
1514002004WL001135
|
DEVAKKA PALLEDA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505742714
|
|
Mrs. DEVAKKA MALLAPPA PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|