|
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-13-003-022-003/403
(DEVIKOPPA)
|
1513003022NRG23180420220003092
|
18/04/2022
|
CHANNAVEERESH CHANNAPPA MUDIGOUDRA
|
1513003022WL000271
|
CHANNAVEERESH CHANNAPPA MUDIGOUDRA
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675020
|
|
MR CHANNAVEERESH CHANNAPPA MUDIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-022-003/401
(DEVIKOPPA)
|
1513003022NRG23180420220003088
|
18/04/2022
|
SHANKRAMMA VIRUPAKSHI MUDIGOUDRA
|
1513003022WL000271
|
SHANKRAMMA VIRUPAKSHI MUDIGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675027
|
|
Mrs. SHANKRAMMA VIRUPAKSHI MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-022-003/402
(DEVIKOPPA)
|
1513003022NRG23180420220003090
|
18/04/2022
|
SANKAMMA SANGAPPA MUDIGOUDRA
|
1513003022WL000271
|
SANKAMMA SANGAPPA MUDIGOUDRA
|
00509
|
KVGB0004201
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675026
|
|
Mrs. SANKAMMA SANGAPPA MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KALGHATGI
|
KN-13-003-022-003/206
(DEVIKOPPA)
|
1513003022NRG23180420220003086
|
18/04/2022
|
MAHADEVAPPA FAKKIRAPPA BHAJANTRI
|
1513003022WL000271
|
MAHADEVAPPA FAKKIRAPPA BHAJANTRI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675018
|
|
Mr. MAHADEVAPPA PAKKIRAPPA BHAJANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-022-003/401
(DEVIKOPPA)
|
1513003022NRG23180420220003087
|
18/04/2022
|
VEERUPAKSHI BASAVANTAPPA MUDIGOUDRA
|
1513003022WL000271
|
VEERUPAKSHI BASAVANTAPPA MUDIGOUDRA
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675019
|
|
Mr. VIRUPAKSHI BASAVANTAPPA MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KALGHATGI
|
KN-13-003-022-003/127
(DEVIKOPPA)
|
1513003022NRG23180420220003084
|
18/04/2022
|
ARJUN YALLAPPA SULIKATTI
|
1513003022WL000271
|
ARJUN YALLAPPA SULIKATTI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675024
|
|
Mr. ARJUN YALLAPPA SULIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-022-003/127
(DEVIKOPPA)
|
1513003022NRG23180420220003085
|
18/04/2022
|
MALLAVVA ARJUN SULLIKATTI
|
1513003022WL000271
|
MALLAVVA ARJUN SULLIKATTI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675023
|
|
Mrs. MALLAVVA ARJUN SULIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-022-003/402
(DEVIKOPPA)
|
1513003022NRG23180420220003089
|
18/04/2022
|
SANGAPPA BASAVANTAPPA MUDIGOUDRA
|
1513003022WL000271
|
SANGAPPA BASAVANTAPPA MUDIGOUDRA
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675022
|
|
SANGAPPA B MUDIGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALGHATGI
|
KN-13-003-022-003/404
(DEVIKOPPA)
|
1513003022NRG23180420220003094
|
18/04/2022
|
GANGAMMA SUBHAS MUDIGOUDRA
|
1513003022WL000271
|
GANGAMMA SUBHAS MUDIGOUDRA
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675025
|
|
Mr. GANGAMMA SUBHAS MUDIGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-022-003/404
(DEVIKOPPA)
|
1513003022NRG23180420220003093
|
18/04/2022
|
SUBHAS BASAVANTAPPA MUDIGOUDRA
|
1513003022WL000271
|
SUBHAS BASAVANTAPPA MUDIGOUDRA
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820675021
|
|
Mr. SUBHAS BASAVANTAPPA MUDIGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|