|
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-13-002-014-001/184
(CHABBI)
|
1513002025NRG23300920220195416
|
30/09/2022
|
MADEVI
|
1513002025WL012126
|
MADEVI
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332562
|
|
Mrs. MAHADEVI MALLIKARJUNGOUDA HIREGOUDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-014-001/216
(CHABBI)
|
1513002025NRG23300920220195417
|
30/09/2022
|
RAMAPPA
|
1513002025WL012126
|
RAMAPPA
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332564
|
|
Mr. RAMANGOUDA CHANDRAGOUDA ADARGUNCHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-014-001/28
(CHABBI)
|
1513002025NRG23300920220195418
|
30/09/2022
|
Madivalppa Y Madivalar
|
1513002025WL012126
|
Madivalppa Y Madivalar
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332555
|
|
Mr. MADIWALAR MADIWALAPPA YALLAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-014-001/313
(CHABBI)
|
1513002025NRG23300920220195419
|
30/09/2022
|
NAGARAJ BASAVANNEPPA SHIRAKOL
|
1513002025WL012126
|
NAGARAJ BASAVANNEPPA SHIRAKOL
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332556
|
|
Mr. NAGARAJ BASAPPA SHIRAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-014-001/357
(CHABBI)
|
1513002025NRG23300920220195421
|
30/09/2022
|
ISHARAPPA BHADRAPUR
|
1513002025WL012126
|
ISHARAPPA BHADRAPUR
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332558
|
|
MR ISHWARAPPA SHANKRAPPA BHADRAPUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUBLI
|
KN-13-002-014-001/357
(CHABBI)
|
1513002025NRG23300920220195422
|
30/09/2022
|
SOMAPPA BHADRAPUR
|
1513002025WL012126
|
SOMAPPA BHADRAPUR
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332560
|
|
Mr. SOMAPPA SHANKRAPPA BHADRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-014-001/413
(CHABBI)
|
1513002025NRG23300920220195426
|
30/09/2022
|
IRAPPA KUNDAGOL
|
1513002025WL012126
|
IRAPPA KUNDAGOL
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415332557
|
|
Mr. IRAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-014-001/413
(CHABBI)
|
1513002025NRG23300920220195427
|
30/09/2022
|
IRAVVA KUNDAGOUL
|
1513002025WL012126
|
IRAVVA KUNDAGOUL
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415332561
|
|
Mrs. IRAVVA IRAPPA KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
HUBLI
|
KN-13-002-014-001/417
(CHABBI)
|
1513002025NRG23300920220195428
|
30/09/2022
|
GANGAPPA KAMMAR
|
1513002025WL012126
|
GANGAPPA KAMMAR
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415332559
|
|
Mr. GANAGAPA HANUMANTAPPA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
HUBLI
|
KN-13-002-014-001/59
(CHABBI)
|
1513002025NRG23300920220195438
|
30/09/2022
|
RESHMA SHARIFSAF DODDAMANI
|
1513002025WL012126
|
RESHMA SHARIFSAF DODDAMANI
|
00509
|
KVGB0004109
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415332563
|
|
Mrs. RESHMA SHARIFSAB DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|