|
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
|
HUBLI
|
KN-13-002-002-001/291
(KARADIKOPPA)
|
1513002002NRG23031220220243192
|
03/12/2022
|
Laxmavva Hutagi
|
1513002002WL015752
|
Laxmavva Hutagi
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814545
|
|
Mr. PARUTAPPA SHANKRAPPA HUTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-002-001/291
(KARADIKOPPA)
|
1513002002NRG23031220220243193
|
03/12/2022
|
Laxmavva Hutagi
|
1513002002WL015752
|
Laxmavva Hutagi
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814547
|
|
Mrs. LAKSHMAVVA HUTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-002-001/306
(KARADIKOPPA)
|
1513002002NRG23031220220243194
|
03/12/2022
|
Manjnath Hutagi
|
1513002002WL015752
|
Manjnath Hutagi
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814549
|
|
Mr. MANJUNATH SHIVAPPA BELAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-002-001/362
(KARADIKOPPA)
|
1513002002NRG23031220220243202
|
03/12/2022
|
Renuka Kademani
|
1513002002WL015754
|
Renuka Kademani
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814543
|
|
Mrs. RENUKA FAKKIRAPPA KADEMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-002-001/68
(KARADIKOPPA)
|
1513002002NRG23031220220243196
|
03/12/2022
|
Deepa Hutagi
|
1513002002WL015752
|
Deepa Hutagi
|
00509
|
KVGB0004114
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7511814550
|
|
Mrs. DEEPA HUTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
HUBLI
|
KN-13-002-002-001/906
(KARADIKOPPA)
|
1513002002NRG23031220220243200
|
03/12/2022
|
Nagamma dhyamannavar
|
1513002002WL015753
|
Nagamma dhyamannavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814548
|
|
Miss. NAGAMMA GADIGEPPA DYAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-002-001/906
(KARADIKOPPA)
|
1513002002NRG23031220220243199
|
03/12/2022
|
Suvarna Dyamannavar
|
1513002002WL015753
|
Suvarna Dyamannavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814546
|
|
Miss. BHAVANI M/G SUVARNA HANUMANTHAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-002-002/399
(KARADIKOPPA)
|
1513002002NRG23031220220243203
|
03/12/2022
|
Suresh Y Gummagol
|
1513002002WL015754
|
Suresh Y Gummagol
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814544
|
|
Shri SURESH YALLAPPA GUMMAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|