|
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-13-003-022-002/270
(DEVIKOPPA)
|
1513003022NRG23280620220091109
|
28/06/2022
|
AKKAVVA RAMAPP LAMANI
|
1513003022WL005202
|
AKKAVVA RAMAPP LAMANI
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3413391665
|
|
Mrs. AKKAVVA RAMAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-022-002/270
(DEVIKOPPA)
|
1513003022NRG23280620220091108
|
28/06/2022
|
RAMAPPA KALAPPA LAMANI
|
1513003022WL005202
|
RAMAPPA KALAPPA LAMANI
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3413391669
|
|
Mr. RAMU KALAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KALGHATGI
|
KN-13-003-022-002/272
(DEVIKOPPA)
|
1513003022NRG23280620220091111
|
28/06/2022
|
SUBAKKA SANNAPPA LAMANI
|
1513003022WL005202
|
SUBAKKA SANNAPPA LAMANI
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3413391663
|
|
Mrs. SUBBAKKA SANNAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-022-003/196
(DEVIKOPPA)
|
1513003022NRG23280620220091113
|
28/06/2022
|
GIRIJAVVA NAGAPPA HONNIHALLI
|
1513003022WL005202
|
GIRIJAVVA NAGAPPA HONNIHALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413391661
|
|
Mr. GIRIJAVVA NAGAPPA HONNIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-022-003/196
(DEVIKOPPA)
|
1513003022NRG23280620220091112
|
28/06/2022
|
NAGAPPA TIPPANNA HONNIHALLI
|
1513003022WL005202
|
NAGAPPA TIPPANNA HONNIHALLI
|
00509
|
KVGB0004208
|
927
|
927
|
Processed
|
29/07/2022
|
|
3413391662
|
|
Mr. NAGAPPA TIPPANNA HONNIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-022-003/308
(DEVIKOPPA)
|
1513003022NRG23280620220091115
|
28/06/2022
|
HAMEDA MAMADALI SUNKAD
|
1513003022WL005202
|
HAMEDA MAMADALI SUNKAD
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413391667
|
|
Mrs. HAMIDABANU MAHAMMADLI SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-022-003/308
(DEVIKOPPA)
|
1513003022NRG23280620220091114
|
28/06/2022
|
MAMADALI RAJESAB SUNKAD
|
1513003022WL005202
|
MAMADALI RAJESAB SUNKAD
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413391664
|
|
Mr. MAHAMMADLI RAJESAB SUNKAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-022-003/454
(DEVIKOPPA)
|
1513003022NRG23280620220091116
|
28/06/2022
|
RADHA SUBAS WADKAR
|
1513003022WL005202
|
RADHA SUBAS WADKAR
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413391666
|
|
Mrs. RADHA SUBHAS WADKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-022-003/74
(DEVIKOPPA)
|
1513003022NRG23280620220091124
|
28/06/2022
|
KALLAPPA TIPPANNA HONNIHALLI
|
1513003022WL005202
|
KALLAPPA TIPPANNA HONNIHALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413391668
|
|
Mr. KALLAPPA TIPPANNA HONNIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-022-003/74
(DEVIKOPPA)
|
1513003022NRG23280620220091126
|
28/06/2022
|
RENUKA KALLAPPA HONNIHALLI
|
1513003022WL005202
|
RENUKA KALLAPPA HONNIHALLI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413391660
|
|
Mrs. RENUKA KALLAPPA HONNIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|