|
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
|
KUNDGOL
|
KN-13-004-007-004/106
(GUDENAKATTI)
|
1513004007NRG23010620220038552
|
01/06/2022
|
ANANDAPPA N INGALAGI
|
1513004007WL002588
|
ANANDAPPA N INGALAGI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311542
|
|
Mr. ANAND N INGALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-007-004/108
(GUDENAKATTI)
|
1513004007NRG23010620220038553
|
01/06/2022
|
GURUSHIDDAPPA F BADRAPUR
|
1513004007WL002588
|
GURUSHIDDAPPA F BADRAPUR
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311537
|
|
Mr. GURUSHIDDAPPA F BHADRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-007-004/116
(GUDENAKATTI)
|
1513004007NRG23010620220038554
|
01/06/2022
|
GANGAPPA BASAPPA MYAGERI
|
1513004007WL002588
|
GANGAPPA BASAPPA MYAGERI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311538
|
|
Mr. GANGAPPA B MYAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-007-004/157
(GUDENAKATTI)
|
1513004007NRG23010620220038556
|
01/06/2022
|
YALIVAL MALLAVVA MALAKAJAPPA
|
1513004007WL002588
|
YALIVAL MALLAVVA MALAKAJAPPA
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311535
|
|
Mrs. MALLAVVA MALLIKARJUNAPPA YALIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-007-004/166
(GUDENAKATTI)
|
1513004007NRG23010620220038557
|
01/06/2022
|
IRAPPA TIRAKAPPA YADALLI
|
1513004007WL002588
|
IRAPPA TIRAKAPPA YADALLI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311532
|
|
Mr. IRAPPA T YADALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-007-004/168
(GUDENAKATTI)
|
1513004007NRG23010620220038558
|
01/06/2022
|
HANAMANTAPPA MALLAPPA MASANAL
|
1513004007WL002588
|
HANAMANTAPPA MALLAPPA MASANAL
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311543
|
|
Mr. HANUMANTAPPA M MASANAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-007-004/171
(GUDENAKATTI)
|
1513004007NRG23010620220038560
|
01/06/2022
|
GANJI SHEKAPPA SOMAPPA
|
1513004007WL002588
|
GANJI SHEKAPPA SOMAPPA
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311541
|
|
Mr. Shekhappa Somappa Ganji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-007-004/172
(GUDENAKATTI)
|
1513004007NRG23010620220038561
|
01/06/2022
|
YALIWAL ULAVAPPA GURUSHIDDAPPA
|
1513004007WL002588
|
YALIWAL ULAVAPPA GURUSHIDDAPPA
|
00509
|
KVGB0004103
|
2163
|
2163
|
Rejected
|
06/06/2022
|
|
N062200043E85
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUNDGOL
|
KN-13-004-007-004/175
(GUDENAKATTI)
|
1513004007NRG23010620220038562
|
01/06/2022
|
NINGAPPA CHANNAPPA YALIWAL
|
1513004007WL002588
|
NINGAPPA CHANNAPPA YALIWAL
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311536
|
|
Mr. NINGAPPA C YALIWAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-007-004/18
(GUDENAKATTI)
|
1513004007NRG23010620220038563
|
01/06/2022
|
GURUSIDDAPPA M ANNIGERI
|
1513004007WL002588
|
GURUSIDDAPPA M ANNIGERI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311540
|
|
Mr. GURUSHIDDAPPA M ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KUNDGOL
|
KN-13-004-007-004/21
(GUDENAKATTI)
|
1513004007NRG23010620220038564
|
01/06/2022
|
PRAKASHAYYA S GANJIGATTI
|
1513004007WL002588
|
PRAKASHAYYA S GANJIGATTI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311539
|
|
Mr. PRAKASHAYYA S GANJIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-007-004/215
(GUDENAKATTI)
|
1513004007NRG23010620220038565
|
01/06/2022
|
IRAPPA CHANABASAPPA BENDIGERI
|
1513004007WL002588
|
IRAPPA CHANABASAPPA BENDIGERI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311534
|
|
Mr. Irappa V Bendigeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUNDGOL
|
KN-13-004-007-004/231
(GUDENAKATTI)
|
1513004007NRG23010620220038566
|
01/06/2022
|
PUJA SHRINIVAS BUDANNAVAR
|
1513004007WL002588
|
PUJA SHRINIVAS BUDANNAVAR
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311544
|
|
Mrs. POOJA SHRINIVAS BUDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUNDGOL
|
KN-13-004-007-004/231
(GUDENAKATTI)
|
1513004007NRG23010620220038567
|
01/06/2022
|
VIJAYALAXMI KUMAR BUDANNAVAR
|
1513004007WL002588
|
VIJAYALAXMI KUMAR BUDANNAVAR
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311545
|
|
Mrs. VIJAYALAXMI K BUDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|