|
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-13-005-007-001/143
(SHIRKOL)
|
1513005007NRG23260420220006875
|
26/04/2022
|
RONAD SIDDAPPA BASAPPA . RONAD
|
1513005007WL000569
|
RONAD SIDDAPPA BASAPPA . RONAD
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503072
|
|
Mr. SIDDAPPA BASAPPA RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-007-001/250
(SHIRKOL)
|
1513005007NRG23260420220006876
|
26/04/2022
|
HOSABAL BASAPPA YALLAPPA . HOSABA
|
1513005007WL000569
|
HOSABAL BASAPPA YALLAPPA . HOSABA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503070
|
|
Mr. Basappa Yallappa Hosaval
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-007-001/320
(SHIRKOL)
|
1513005007NRG23260420220006877
|
26/04/2022
|
TAHASILDAR GUDUSAB KALARSAB . TAH
|
1513005007WL000569
|
TAHASILDAR GUDUSAB KALARSAB . TAH
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503076
|
|
Mr. GUDUSAB KALARASAB TAHASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-007-001/36
(SHIRKOL)
|
1513005007NRG23260420220006878
|
26/04/2022
|
KALAWAD MALAKAJAPPA NAGAPPA . KA
|
1513005007WL000569
|
KALAWAD MALAKAJAPPA NAGAPPA . KA
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503073
|
|
Mr. Malakajappa Nagappoa Kalavad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-007-002/102
(SHIRKOL)
|
1513005007NRG23260420220006880
|
26/04/2022
|
TALAWAR ADIVEPPA HANUMANTAPPA . T
|
1513005007WL000569
|
TALAWAR ADIVEPPA HANUMANTAPPA . T
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503075
|
|
Mr. ADIVEPPA HANUMANTAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-007-002/112
(SHIRKOL)
|
1513005007NRG23260420220006881
|
26/04/2022
|
HANAMANTAPPA MUDAKAPPA TALAWAR
|
1513005007WL000569
|
HANAMANTAPPA MUDAKAPPA TALAWAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503074
|
|
Mr. HANMANTAPPA MUDAKAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-007-002/112
(SHIRKOL)
|
1513005007NRG23260420220006882
|
26/04/2022
|
MAHADEVAPPA MUDAKAPPA TALAWAR
|
1513005007WL000569
|
MAHADEVAPPA MUDAKAPPA TALAWAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859503071
|
|
Mr. Mahadevappa Mudakappa Talawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|