|
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-13-003-018-001/546
(TABAKADAHONNALLI)
|
1513003018NRG23210520220026751
|
21/05/2022
|
BASAVARAJ VEERAPPA INGALAHALLI
|
1513003018WL001809
|
BASAVARAJ VEERAPPA INGALAHALLI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505809320
|
|
Mr. BASAVARAJ IRAPPA INGALALLI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
2
|
KALGHATGI
|
KN-13-003-018-001/546
(TABAKADAHONNALLI)
|
1513003018NRG23210520220026750
|
21/05/2022
|
SHIVALEELA VEERAPPA INGALAHALLI
|
1513003018WL001809
|
SHIVALEELA VEERAPPA INGALAHALLI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505809316
|
|
Mrs. SHIVALILA IRAPPA INGALALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-018-001/555
(TABAKADAHONNALLI)
|
1513003018NRG23210520220026754
|
21/05/2022
|
BAILAPPA BOODAPPA ARASHINAGERI
|
1513003018WL001809
|
BAILAPPA BOODAPPA ARASHINAGERI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505809319
|
|
Mr. BAILAPPA BUDAPPA ARISHINAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-018-001/555
(TABAKADAHONNALLI)
|
1513003018NRG23210520220026753
|
21/05/2022
|
BAILAVVA BAILAPPA ARASHINAGERI
|
1513003018WL001809
|
BAILAVVA BAILAPPA ARASHINAGERI
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505809315
|
|
Mrs. BAYALAWA BAYALAPPA ARASHINAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-018-001/98
(TABAKADAHONNALLI)
|
1513003018NRG23210520220026756
|
21/05/2022
|
GANGAVVA BASAVANNEPPA JIGALOOR
|
1513003018WL001809
|
GANGAVVA BASAVANNEPPA JIGALOOR
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505809317
|
|
Mrs. GANGAVVA BASAPPA KALLAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-018-001/98
(TABAKADAHONNALLI)
|
1513003018NRG23210520220026757
|
21/05/2022
|
GANGAVVA BASAVANNEPPA JIGALOOR
|
1513003018WL001809
|
GANGAVVA BASAVANNEPPA JIGALOOR
|
00509
|
KVGB0004207
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505809318
|
|
Mr. KALLIMANI FAKIRAPPA SURESH S/O BAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|