|
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-13-002-014-001/248
(CHABBI)
|
1513002025NRG23300820220171270
|
30/08/2022
|
Chandragouda Kareppagoudra
|
1513002025WL010284
|
Chandragouda Kareppagoudra
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395693
|
|
Mr. CHANDRAGOUDA SIDDANAGOUDA KAREPPAGOU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-014-001/248
(CHABBI)
|
1513002025NRG23300820220171271
|
30/08/2022
|
LAXMI
|
1513002025WL010284
|
LAXMI
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395691
|
|
Mrs. LAXMI CHANDRAGOUDA KAREPPAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-014-001/354
(CHABBI)
|
1513002025NRG23300820220171272
|
30/08/2022
|
ANNAPURNA
|
1513002025WL010284
|
ANNAPURNA
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395687
|
|
Mrs. ANNAPOORNA RAVI MATTIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-014-001/354
(CHABBI)
|
1513002025NRG23300820220171273
|
30/08/2022
|
RAVI
|
1513002025WL010284
|
RAVI
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395686
|
|
Mr. RAVI SHANKRAPPA MATTIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-014-001/357
(CHABBI)
|
1513002025NRG23300820220171275
|
30/08/2022
|
ISHARAPPA BHADRAPUR
|
1513002025WL010284
|
ISHARAPPA BHADRAPUR
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395690
|
|
MR ISHWARAPPA SHANKRAPPA BHADRAPUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUBLI
|
KN-13-002-014-001/357
(CHABBI)
|
1513002025NRG23300820220171274
|
30/08/2022
|
SHANKRARPPA BHADRAPUR
|
1513002025WL010284
|
SHANKRARPPA BHADRAPUR
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395688
|
|
Mr. SHANKRAPPA HALAPPA BHADRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-014-001/357
(CHABBI)
|
1513002025NRG23300820220171276
|
30/08/2022
|
SOMAPPA BHADRAPUR
|
1513002025WL010284
|
SOMAPPA BHADRAPUR
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395689
|
|
Mr. SOMAPPA SHANKRAPPA BHADRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-014-001/413
(CHABBI)
|
1513002025NRG23300820220171277
|
30/08/2022
|
IRAPPA KUNDAGOL
|
1513002025WL010284
|
IRAPPA KUNDAGOL
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395694
|
|
Mr. IRAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
HUBLI
|
KN-13-002-014-001/413
(CHABBI)
|
1513002025NRG23300820220171278
|
30/08/2022
|
IRAVVA KUNDAGOUL
|
1513002025WL010284
|
IRAVVA KUNDAGOUL
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856395692
|
|
Mrs. IRAVVA IRAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|