|
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-14-002-009-006/134-A
(HESARUR)
|
1514002012NRG23260820220197107
|
26/08/2022
|
GIRIJAVVA S ITAGI
|
1514002012WL006003
|
GIRIJAVVA S ITAGI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860868800
|
|
Mrs. GIRIJA S ITAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/134-A
(HESARUR)
|
1514002012NRG23260820220197106
|
26/08/2022
|
S H ITAGI
|
1514002012WL006003
|
S H ITAGI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860868798
|
|
ITAGI SIDDAPPA HANUMAPPA
|
CANARA BANK(508532)
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/136-A
(HESARUR)
|
1514002012NRG23260820220197108
|
26/08/2022
|
SHOBHA KAMBALI
|
1514002012WL006003
|
SHOBHA KAMBALI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860868799
|
|
Miss. KAMALAVVA TIPPANNA KALAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/138-A
(HESARUR)
|
1514002012NRG23260820220197110
|
26/08/2022
|
ANDAPPA HOSAMANI
|
1514002012WL006003
|
ANDAPPA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860868797
|
|
Mr. ANDAPPA RAMAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/138-A
(HESARUR)
|
1514002012NRG23260820220197111
|
26/08/2022
|
GANGAVVA HOSAMANI
|
1514002012WL006003
|
GANGAVVA HOSAMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860868796
|
|
Mrs. GANGAVVA ANDAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/140-A
(HESARUR)
|
1514002012NRG23260820220197113
|
26/08/2022
|
Kariyavva Mallappa Hosamani
|
1514002012WL006003
|
Kariyavva Mallappa Hosamani
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860868801
|
|
Master KARTIKA M/G RAVIKUMAR RAVIKUMAR G
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|