|
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-13-004-011-004/44
(ROTTIGAWADA)
|
1513004011NRG23220820220165859
|
22/08/2022
|
Mudakappa Hosapete
|
1513004011WL009856
|
Mudakappa Hosapete
|
00078
|
CNRB0011250
|
309
|
309
|
Processed
|
30/08/2022
|
|
4278965176
|
|
Mr. Mudakappa Basavanneppa Hosapeti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-011-004/44
(ROTTIGAWADA)
|
1513004011NRG23220820220165861
|
22/08/2022
|
Shaila M Hosapete
|
1513004011WL009856
|
Shaila M Hosapete
|
00078
|
CNRB0011250
|
309
|
309
|
Processed
|
30/08/2022
|
|
4278965179
|
|
NILAVVA M HOSPETI
|
CANARA BANK(508532)
|
|
3
|
KUNDGOL
|
KN-13-004-011-004/69
(ROTTIGAWADA)
|
1513004011NRG23220820220165863
|
22/08/2022
|
Lalita V Hosapete
|
1513004011WL009856
|
Lalita V Hosapete
|
00078
|
CNRB0011250
|
309
|
309
|
Processed
|
30/08/2022
|
|
4278965178
|
|
LALITA I HOSAPETI
|
CANARA BANK(508532)
|
|
4
|
KUNDGOL
|
KN-13-004-011-004/69
(ROTTIGAWADA)
|
1513004011NRG23220820220165862
|
22/08/2022
|
Veerappa R Hosapete
|
1513004011WL009856
|
Veerappa R Hosapete
|
00078
|
CNRB0011250
|
309
|
309
|
Processed
|
30/08/2022
|
|
4278965177
|
|
Mr. Veerappa Rudrappa Hosapeti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-011-004/93
(ROTTIGAWADA)
|
1513004011NRG23220820220165864
|
22/08/2022
|
Kubergouda S Goudappagoudra
|
1513004011WL009856
|
Kubergouda S Goudappagoudra
|
00078
|
CNRB0011250
|
309
|
309
|
Processed
|
30/08/2022
|
|
4278965181
|
|
KUBERAGOUDA S GOUDAPPAGOUDRA
|
CANARA BANK(508532)
|
|
6
|
KUNDGOL
|
KN-13-004-011-004/93
(ROTTIGAWADA)
|
1513004011NRG23220820220165865
|
22/08/2022
|
Manjula K Goudapagodra
|
1513004011WL009856
|
Manjula K Goudapagodra
|
00078
|
CNRB0011250
|
309
|
309
|
Processed
|
30/08/2022
|
|
4278965180
|
|
MANJAVVA K GOUDAPPAGOUDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
KUNDGOL
|
KN-13-004-011-001/102
(ROTTIGAWADA)
|
1513004011NRG23220820220165836
|
22/08/2022
|
Maktumbi M Yaligar
|
1513004011WL009856
|
Maktumbi M Yaligar
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278965183
|
|
MAKTUMBI MALIKASAB YALIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDGOL
|
KN-13-004-011-001/179
(ROTTIGAWADA)
|
1513004011NRG23220820220165843
|
22/08/2022
|
Sharavva S Hiremath
|
1513004011WL009856
|
Sharavva S Hiremath
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278965184
|
|
Mr. SHARADA SHIDDAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-011-001/179
(ROTTIGAWADA)
|
1513004011NRG23220820220165842
|
22/08/2022
|
Shiddayya Hiremath
|
1513004011WL009856
|
Shiddayya Hiremath
|
00509
|
KVGB0004305
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278965182
|
|
Mr. SHIDDAYYA VIRUPAXAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|