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-13-002-010-001/108 (NOOLVI)
|
1513002010NRG23010720220099346
|
01/07/2022
|
GOVINDAPPA BASAPPA BULLANAVAR
|
1513002010WL005589
|
GOVINDAPPA BASAPPA BULLANAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264416
|
|
Mr. BULLANNAVA URF MYDGERIGOVINDAPPA B .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
HUBLI
|
KN-13-002-010-001/108 (NOOLVI)
|
1513002010NRG23010720220099347
|
01/07/2022
|
kamalavva govindappa bullannavar
|
1513002010WL005589
|
kamalavva govindappa bullannavar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264407
|
|
Mrs. KAMALAVVA BULLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
HUBLI
|
KN-13-002-010-001/216 (NOOLVI)
|
1513002010NRG23010720220099348
|
01/07/2022
|
Channappagouda D Huttanagoudar
|
1513002010WL005589
|
Channappagouda D Huttanagoudar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264414
|
|
Mr. CHANNAPPAGOUD. D. HUTTANAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
HUBLI
|
KN-13-002-010-001/216 (NOOLVI)
|
1513002010NRG23010720220099350
|
01/07/2022
|
DEVENDRAGOUDA CHANNAPPAGOUDA HUTTANAGOUDAR
|
1513002010WL005589
|
DEVENDRAGOUDA CHANNAPPAGOUDA HUTTANAGOUDAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264409
|
|
Mr. DEVENDRAGOUDA CHANNAPPAGOUDA HUTTANA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
HUBLI
|
KN-13-002-010-001/216 (NOOLVI)
|
1513002010NRG23010720220099349
|
01/07/2022
|
veeranagouda channappagouda huttanagoudra
|
1513002010WL005589
|
veeranagouda channappagouda huttanagoudra
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264410
|
|
Mr. VIRANAGOUDA C HUTTANAGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
6
|
HUBLI
|
KN-13-002-010-001/308 (NOOLVI)
|
1513002010NRG23010720220099351
|
01/07/2022
|
Shankargouda Kallanagoudar
|
1513002010WL005589
|
Shankargouda Kallanagoudar
|
00509
|
KVGB0004109
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848264417
|
|
Mr. SHANKRAGOUDA SHIVANAGOUDA KALLANAGOU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
7
|
HUBLI
|
KN-13-002-010-001/314 (NOOLVI)
|
1513002010NRG23010720220099353
|
01/07/2022
|
MALLIKASAB HUSAINSAB GABBUR
|
1513002010WL005589
|
MALLIKASAB HUSAINSAB GABBUR
|
00509
|
KVGB0004109
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848264408
|
|
Mr. MALLIKASAB HUSENASAB GABBUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
8
|
HUBLI
|
KN-13-002-010-001/314 (NOOLVI)
|
1513002010NRG23010720220099354
|
01/07/2022
|
MASABI MALLIKSAB GABBUR
|
1513002010WL005589
|
MASABI MALLIKSAB GABBUR
|
00509
|
KVGB0004109
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848264413
|
|
MASABI MALLIKASAB GABBUR
|
IDBI BANK(607095)
|
9
|
HUBLI
|
KN-13-002-010-001/561 (NOOLVI)
|
1513002010NRG23010720220099355
|
01/07/2022
|
Parvatagouda D Huttanagoudar
|
1513002010WL005589
|
Parvatagouda D Huttanagoudar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264415
|
|
Mr. PARAVATAGOUDA DYAMANGOUD HUTTANGAGOU
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
10
|
HUBLI
|
KN-13-002-010-001/575 (NOOLVI)
|
1513002010NRG23010720220099357
|
01/07/2022
|
Shamashadbegum H Gabbur
|
1513002010WL005589
|
Shamashadbegum H Gabbur
|
00509
|
KVGB0004109
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848264419
|
|
SHAMSHAD BEGUM GABBUR
|
IDBI BANK(607095)
|
11
|
HUBLI
|
KN-13-002-010-001/590 (NOOLVI)
|
1513002010NRG23010720220099359
|
01/07/2022
|
Yallappa Siddappa Kamplikoppa
|
1513002010WL005589
|
Yallappa Siddappa Kamplikoppa
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848264418
|
|
Mr. YALLAPPA SIDDAPPA KAMPLIKOPP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
12
|
HUBLI
|
KN-13-002-010-001/62 (NOOLVI)
|
1513002010NRG23010720220099362
|
01/07/2022
|
NINGAMMA YALLAPPAGOUDA SANKANAGOUDAR
|
1513002010WL005589
|
NINGAMMA YALLAPPAGOUDA SANKANAGOUDAR
|
00509
|
KVGB0004109
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848264412
|
|
NINGAMMA YALLAPPAGOUDA SANKANGOUDRA
|
HDFC BANK LTD(607152)
|
13
|
HUBLI
|
KN-13-002-010-001/62 (NOOLVI)
|
1513002010NRG23010720220099361
|
01/07/2022
|
YALLAPPAGOUDA N SANKANAGOUDAR
|
1513002010WL005589
|
YALLAPPAGOUDA N SANKANAGOUDAR
|
00509
|
KVGB0004109
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848264411
|
|
Mr. YALLAPPAGOUDA NINGANAGOUDA SANKANAGO
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29973
|
29973
|
|
|
|
|
|
|
|