|
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-13-002-002-001/1016
(KARADIKOPPA)
|
1513002002NRG23150720220122599
|
15/07/2022
|
Ganapati Naruti
|
1513002002WL006849
|
Ganapati Naruti
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592626
|
|
Shri GANAPATI YALLAPPA NARUTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-002-001/120
(KARADIKOPPA)
|
1513002002NRG23150720220122601
|
15/07/2022
|
Kalavati Jadhav
|
1513002002WL006849
|
Kalavati Jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592621
|
|
Mrs. KALAVVA PIRAPPA JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-002-001/120
(KARADIKOPPA)
|
1513002002NRG23150720220122600
|
15/07/2022
|
Pirappa Jadhav
|
1513002002WL006849
|
Pirappa Jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592619
|
|
Shri PIRAPPA FAKKIRAPPA JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-002-001/31-A
(KARADIKOPPA)
|
1513002002NRG23150720220122604
|
15/07/2022
|
Marevva Hullavari
|
1513002002WL006849
|
Marevva Hullavari
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592617
|
|
Mrs. MAREVVA ARJUN HULLLEVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-002-001/34
(KARADIKOPPA)
|
1513002002NRG23150720220122605
|
15/07/2022
|
Kallappa Ganamuki
|
1513002002WL006849
|
Kallappa Ganamuki
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592618
|
|
Shri RAMESH GANAMUKHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
HUBLI
|
KN-13-002-002-001/35
(KARADIKOPPA)
|
1513002002NRG23150720220122606
|
15/07/2022
|
Amrut July
|
1513002002WL006849
|
Amrut July
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592622
|
|
Mr. AMRUTA MAHADEVAPPA JULAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-002-001/35
(KARADIKOPPA)
|
1513002002NRG23150720220122607
|
15/07/2022
|
Nagesh July
|
1513002002WL006849
|
Nagesh July
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592620
|
|
Mr. NAGESH MAHADEVAPPA JULAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-002-001/35
(KARADIKOPPA)
|
1513002002NRG23150720220122608
|
15/07/2022
|
Shanta July
|
1513002002WL006849
|
Shanta July
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592624
|
|
Mrs. SHANTA NAGESH JULAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
HUBLI
|
KN-13-002-002-001/895
(KARADIKOPPA)
|
1513002002NRG23150720220122609
|
15/07/2022
|
Vikram Patil
|
1513002002WL006849
|
Vikram Patil
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592623
|
|
Mr. VIKRAMRAJ SOMANGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
HUBLI
|
KN-13-002-002-001/906
(KARADIKOPPA)
|
1513002002NRG23150720220122610
|
15/07/2022
|
Nagamma dhyamannavar
|
1513002002WL006849
|
Nagamma dhyamannavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302592625
|
|
Miss. NAGAMMA GADIGEPPA DYAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|