|
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
|
NAVALGUND
|
KN-13-005-003-001/125
(HEBBAL)
|
1513005003NRG23120820220158543
|
17/08/2022
|
FAKKIRAVVA SHIDDAPPA HEGADE
|
1513005003WL009256
|
FAKKIRAVVA SHIDDAPPA HEGADE
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4152025069
|
|
Mrs. FAKKRAVVA SHIDDAPPA HEGADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/125
(HEBBAL)
|
1513005003NRG23120820220158542
|
17/08/2022
|
HEGADE SIDDAPPA LAXAMANA . HEGADE
|
1513005003WL009256
|
HEGADE SIDDAPPA LAXAMANA . HEGADE
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4152025066
|
|
Mr. SHIDDAPPA LAXMAPPA HEGADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/392
(HEBBAL)
|
1513005003NRG23120820220158545
|
17/08/2022
|
PREMAVVA GULAPPA GADDI
|
1513005003WL009257
|
PREMAVVA GULAPPA GADDI
|
00509
|
KVGB0004401
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4152025067
|
|
Mrs. Premavva Goolappa Gaddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/392
(HEBBAL)
|
1513005003NRG23120820220158544
|
17/08/2022
|
SUNAGARGADDI GULAPPA KALLAPPA .
|
1513005003WL009257
|
SUNAGARGADDI GULAPPA KALLAPPA .
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4152025068
|
|
Mr. GOOLAPPA KALLAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|