|
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-13-004-007-002/27
(GUDENAKATTI)
|
1513004007NRG23140420220002525
|
16/04/2022
|
AKKAVVA KALASANNAVAR
|
1513004007WL000228
|
AKKAVVA KALASANNAVAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667529
|
|
Mrs. AKKAMMA BUDAPPA KALASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-007-002/296
(GUDENAKATTI)
|
1513004007NRG23140420220002527
|
16/04/2022
|
SEETAVVA CHANNAPPA NAGARAHALLI
|
1513004007WL000228
|
SEETAVVA CHANNAPPA NAGARAHALLI
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667524
|
|
Mrs. Sheethavva Channappa Nagarahalli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-007-002/314
(GUDENAKATTI)
|
1513004007NRG23140420220002528
|
16/04/2022
|
Soratur Shiddappa Sannappa
|
1513004007WL000228
|
Soratur Shiddappa Sannappa
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667533
|
|
Mr. SHIDDAPPA SANNAPPA SORATUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-007-002/337
(GUDENAKATTI)
|
1513004007NRG23140420220002529
|
16/04/2022
|
SHIVAPUTRAPPA C MADIWALAR
|
1513004007WL000228
|
SHIVAPUTRAPPA C MADIWALAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667527
|
|
Mr. SHIVAPUTRAPPA CHANNAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-007-002/337
(GUDENAKATTI)
|
1513004007NRG23140420220002530
|
16/04/2022
|
SUNDRAMMA S MADIWALAR
|
1513004007WL000228
|
SUNDRAMMA S MADIWALAR
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667532
|
|
Mrs. SUNDARAVVA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-007-002/60
(GUDENAKATTI)
|
1513004007NRG23140420220002531
|
16/04/2022
|
Malawade Maruti Parasappa
|
1513004007WL000228
|
Malawade Maruti Parasappa
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667523
|
|
Mr. MARUTI P MALAVADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-007-002/61
(GUDENAKATTI)
|
1513004007NRG23140420220002532
|
16/04/2022
|
Kamaladinni Basavaraj Hanamappa
|
1513004007WL000228
|
Kamaladinni Basavaraj Hanamappa
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667531
|
|
Mr. Basavaraj Hanamappa Kamaladinni
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-007-002/62
(GUDENAKATTI)
|
1513004007NRG23140420220002534
|
16/04/2022
|
GIRIJAVVA HADAPAD
|
1513004007WL000228
|
GIRIJAVVA HADAPAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667528
|
|
Mrs. GIRIJAVVA ULAVAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-007-002/62
(GUDENAKATTI)
|
1513004007NRG23140420220002533
|
16/04/2022
|
ULAVAPPA HADAPAD
|
1513004007WL000228
|
ULAVAPPA HADAPAD
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667530
|
|
Mr. ULAVAPPA SOMAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-007-002/71
(GUDENAKATTI)
|
1513004007NRG23140420220002535
|
16/04/2022
|
KRISHNAPPA MALAWADE
|
1513004007WL000228
|
KRISHNAPPA MALAWADE
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667525
|
|
Mr. Krishnappa Ramappa Malavade
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KUNDGOL
|
KN-13-004-007-002/71
(GUDENAKATTI)
|
1513004007NRG23140420220002536
|
16/04/2022
|
SEVANTI K MALAWADE
|
1513004007WL000228
|
SEVANTI K MALAWADE
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820667526
|
|
Mrs. SEVANTI KRISHNAPPA MALAVADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|