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-14-002-007-002/6075 (HAMMIGI)
|
1514002007NRG23190720220169681
|
20/07/2022
|
MADEVAPPA KANAKAVADA
|
1514002007WL004426
|
MADEVAPPA KANAKAVADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581399
|
|
Mr. MAHADEAVAPPA DYAMAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
MUNDARAGI
|
KN-14-002-007-002/6075 (HAMMIGI)
|
1514002007NRG23190720220169682
|
20/07/2022
|
MADEVAPPA KANAKAVADA
|
1514002007WL004426
|
MADEVAPPA KANAKAVADA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581398
|
|
Mrs. MHADEVAKKA MA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-007-002/957 (HAMMIGI)
|
1514002007NRG23190720220169687
|
20/07/2022
|
Mailarappa Doddamariyappa Madar
|
1514002007WL004426
|
Mailarappa Doddamariyappa Madar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581397
|
|
Mr. MAILARAPPA MARIYAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
MUNDARAGI
|
KN-14-002-007-002/957 (HAMMIGI)
|
1514002007NRG23190720220169688
|
20/07/2022
|
nagaraj m madar
|
1514002007WL004426
|
nagaraj m madar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581401
|
|
Mr. NAGARAJ MAILARAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
MUNDARAGI
|
KN-14-002-007-002/957 (HAMMIGI)
|
1514002007NRG23190720220169690
|
20/07/2022
|
UMESHA M MADAR
|
1514002007WL004426
|
UMESHA M MADAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581400
|
|
Mr. UMESH MAILARAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|