|
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-13-002-014-001/357
(CHABBI)
|
1513002025NRG23190920220184983
|
19/09/2022
|
ISHARAPPA BHADRAPUR
|
1513002025WL011301
|
ISHARAPPA BHADRAPUR
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4906559688
|
|
MR ISHWARAPPA SHANKRAPPA BHADRAPUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUBLI
|
KN-13-002-014-001/357
(CHABBI)
|
1513002025NRG23190920220184984
|
19/09/2022
|
SOMAPPA BHADRAPUR
|
1513002025WL011301
|
SOMAPPA BHADRAPUR
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4906559690
|
|
Mr. SOMAPPA SHANKRAPPA BHADRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-014-001/413
(CHABBI)
|
1513002025NRG23190920220184988
|
19/09/2022
|
IRAPPA KUNDAGOL
|
1513002025WL011301
|
IRAPPA KUNDAGOL
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4906559689
|
|
Mr. IRAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-014-001/413
(CHABBI)
|
1513002025NRG23190920220184989
|
19/09/2022
|
IRAVVA KUNDAGOUL
|
1513002025WL011301
|
IRAVVA KUNDAGOUL
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4906559687
|
|
Mrs. IRAVVA IRAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-014-001/59
(CHABBI)
|
1513002025NRG23190920220185001
|
19/09/2022
|
RESHMA SHARIFSAF DODDAMANI
|
1513002025WL011301
|
RESHMA SHARIFSAF DODDAMANI
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4906559686
|
|
Mrs. RESHMA SHARIFSAB DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|