|
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
|
DHARWAD
|
KN-13-001-019-001/362
(MAMMIGATTI)
|
1513001019NRG23100620220053439
|
13/06/2022
|
MANJAVVA TADAKOD
|
1513001019WL003353
|
MANJAVVA TADAKOD
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126276
|
|
Mr. MANJAVVA TADAKOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-019-001/362
(MAMMIGATTI)
|
1513001019NRG23100620220053438
|
13/06/2022
|
SANGAPPA TADAKOD
|
1513001019WL003353
|
SANGAPPA TADAKOD
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126278
|
|
MR SANGAPPA TADAKOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARWAD
|
KN-13-001-019-001/508
(MAMMIGATTI)
|
1513001019NRG23100620220053442
|
13/06/2022
|
PADMAPPA ASUNDI
|
1513001019WL003353
|
PADMAPPA ASUNDI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126280
|
|
Mr. PADMAPPA ASUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-019-001/508
(MAMMIGATTI)
|
1513001019NRG23100620220053443
|
13/06/2022
|
VIMALKUMAR ASUNDI
|
1513001019WL003353
|
VIMALKUMAR ASUNDI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126272
|
|
Mrs. ASUNDI YALLAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-019-001/508
(MAMMIGATTI)
|
1513001019NRG23100620220053444
|
13/06/2022
|
VIMALKUMAR ASUNDI
|
1513001019WL003353
|
VIMALKUMAR ASUNDI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126273
|
|
Mr. VIMALKUMAR DEEPA VIMALKUMAR ASUNDI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-019-001/550
(MAMMIGATTI)
|
1513001019NRG23100620220053446
|
13/06/2022
|
FATIMA S HAVALDAR
|
1513001019WL003353
|
FATIMA S HAVALDAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126277
|
|
Mrs. PATHIMA HAVALADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-019-001/550
(MAMMIGATTI)
|
1513001019NRG23100620220053447
|
13/06/2022
|
SAMEER M HAVALDAR
|
1513001019WL003353
|
SAMEER M HAVALDAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435126275
|
|
Mr. SAMEER HAVALDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-019-001/564
(MAMMIGATTI)
|
1513001019NRG23100620220053449
|
13/06/2022
|
RUDRAWA SHANKRAPPA KOTRI
|
1513001019WL003353
|
RUDRAWA SHANKRAPPA KOTRI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
23/06/2022
|
|
2435126279
|
|
RUDRAVVA SHANKRAPPA KOTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DHARWAD
|
KN-13-001-019-001/564
(MAMMIGATTI)
|
1513001019NRG23100620220053448
|
13/06/2022
|
SHANKRAPPA BASAPPA KOTRI
|
1513001019WL003353
|
SHANKRAPPA BASAPPA KOTRI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
23/06/2022
|
|
2435126274
|
|
SHANKARAPPA BASAPPA KOTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|