|
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
|
KALGHATGI
|
KN-13-003-011-001/109
(MUKKAL)
|
1513003011NRG23131220220252735
|
28/03/2023
|
SHENKRAVVA R CHOWADI
|
1513003011WL016539
|
SHENKRAVVA R CHOWADI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316805
|
|
MRS SHANKREVVA CHUIDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALGHATGI
|
KN-13-003-011-001/567
(MUKKAL)
|
1513003011NRG23131220220252761
|
28/03/2023
|
MHADEVAPPA G GAMANAGATTI
|
1513003011WL016539
|
MHADEVAPPA G GAMANAGATTI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316804
|
|
MR MADEVAPPA GAMANAGATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-011-001/101
(MUKKAL)
|
1513003011NRG23131220220252730
|
28/03/2023
|
SHANTAVVA B BENAKANLLI
|
1513003011WL016539
|
SHANTAVVA B BENAKANLLI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316803
|
|
SHANTAVVA B ADARAGUNCHI
|
BANK OF BARODA(606985)
|
|
4
|
KALGHATGI
|
KN-13-003-011-001/109
(MUKKAL)
|
1513003011NRG23131220220252734
|
28/03/2023
|
RAMANAGOUDA Y CHOWADI
|
1513003011WL016539
|
RAMANAGOUDA Y CHOWADI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316810
|
|
Mr. Ramanaguoda Yallappagoud Chuidi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-011-001/232
(MUKKAL)
|
1513003011NRG23131220220252744
|
28/03/2023
|
MADEVAPPA.F.MUGALI
|
1513003011WL016539
|
MADEVAPPA.F.MUGALI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316802
|
|
Mr. MADEVAPPA FHAKKIRAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-011-001/552
(MUKKAL)
|
1513003011NRG23131220220252759
|
28/03/2023
|
GAVRAVV V CHINCHALI
|
1513003011WL016539
|
GAVRAVV V CHINCHALI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316806
|
|
Mrs. GOURAVVA W/O MAHADEV CHICHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-011-001/552
(MUKKAL)
|
1513003011NRG23131220220252758
|
28/03/2023
|
MADEVAPPA V CHINCHALI
|
1513003011WL016539
|
MADEVAPPA V CHINCHALI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316809
|
|
Mr. MAHADEVAPPA VIRUPAXAPPA CHINCHALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-011-001/553
(MUKKAL)
|
1513003011NRG23131220220252760
|
28/03/2023
|
SHANKRAVVA.V.CHINCHALI
|
1513003011WL016539
|
SHANKRAVVA.V.CHINCHALI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316808
|
|
SHANKARAVVA VIRUPAKSHAPPA CHINCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALGHATGI
|
KN-13-003-011-001/567
(MUKKAL)
|
1513003011NRG23131220220252762
|
28/03/2023
|
RENUKA.M.GAMANAGATTI
|
1513003011WL016539
|
RENUKA.M.GAMANAGATTI
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0493316807
|
|
REBUKA GAMNGATTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|