|
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-13-002-011-001/15
(VARUR)
|
1513002026NRG23110720220114430
|
11/07/2022
|
Chanavva Kunnur
|
1513002026WL006314
|
Chanavva Kunnur
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060374
|
|
Mrs. BASAVVA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-011-001/15
(VARUR)
|
1513002026NRG23110720220114429
|
11/07/2022
|
Shivareddy Kunnur
|
1513002026WL006314
|
Shivareddy Kunnur
|
00509
|
KVGB0004114
|
3090
|
3090
|
Rejected
|
16/07/2022
|
|
3147060371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HUBLI
|
KN-13-002-011-001/25
(VARUR)
|
1513002026NRG23110720220114431
|
11/07/2022
|
Ishwarappa Y Kashibayi
|
1513002026WL006314
|
Ishwarappa Y Kashibayi
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060377
|
|
Mr. ISHWARAPPA YALLAPPA KASHIBAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-011-001/25
(VARUR)
|
1513002026NRG23110720220114432
|
11/07/2022
|
Ravi I Kashibayi
|
1513002026WL006314
|
Ravi I Kashibayi
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060373
|
|
Shri RAVI ISHWARAPPA KASHIBAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-011-001/26
(VARUR)
|
1513002026NRG23110720220114433
|
11/07/2022
|
Savithri.M.Barkaear
|
1513002026WL006314
|
Savithri.M.Barkaear
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060376
|
|
Mr. FHAKKIRAPPA HANMANTAPPA BARKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
HUBLI
|
KN-13-002-011-001/26
(VARUR)
|
1513002026NRG23110720220114434
|
11/07/2022
|
Savithri.M.Barkaear
|
1513002026WL006314
|
Savithri.M.Barkaear
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060375
|
|
Mrs. SAVAKKA FAKKIRAPPA BARKER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
HUBLI
|
KN-13-002-011-001/27
(VARUR)
|
1513002026NRG23110720220114435
|
11/07/2022
|
Nishimappa A Kunnur
|
1513002026WL006314
|
Nishimappa A Kunnur
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060366
|
|
Mr. NISHIMAPPA ADIVEPPA KUNNURU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
HUBLI
|
KN-13-002-011-001/32
(VARUR)
|
1513002026NRG23110720220114437
|
11/07/2022
|
Basappa Peerappanavar
|
1513002026WL006314
|
Basappa Peerappanavar
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060370
|
|
BASAPPA PEERAPPA PEERAPPANAVAR
|
BANK OF BARODA(606985)
|
|
9
|
HUBLI
|
KN-13-002-011-001/32
(VARUR)
|
1513002026NRG23110720220114438
|
11/07/2022
|
Mallavva Peerappanavar
|
1513002026WL006314
|
Mallavva Peerappanavar
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060369
|
|
Mrs. MALLAVVA BASAPPA PEERAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
HUBLI
|
KN-13-002-011-001/448
(VARUR)
|
1513002026NRG23110720220114441
|
11/07/2022
|
Sumangala C valikar
|
1513002026WL006314
|
Sumangala C valikar
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060367
|
|
SUMANGALA C VALIKAR
|
IDBI BANK(607095)
|
|
11
|
HUBLI
|
KN-13-002-011-001/452
(VARUR)
|
1513002026NRG23110720220114442
|
11/07/2022
|
Channapgouda Y Patil
|
1513002026WL006314
|
Channapgouda Y Patil
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060372
|
|
Shri CHANAPPAGOUDA YALLAPPAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
HUBLI
|
KN-13-002-011-001/452
(VARUR)
|
1513002026NRG23110720220114443
|
11/07/2022
|
Nagavva C Patil
|
1513002026WL006314
|
Nagavva C Patil
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147060368
|
|
Mrs. NAGAVVA CHANNAPPAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|