|
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-13-004-017-001/1086
(HIREHARAKUNI)
|
1513004017NRG23060920220176809
|
06/09/2022
|
girijavva pattar
|
1513004017WL010661
|
girijavva pattar
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832643
|
|
Mrs. GIRIJAVVA CHIDANAND PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-017-001/1100
(HIREHARAKUNI)
|
1513004017NRG23060920220176815
|
06/09/2022
|
ANASAVVA D PATTAR
|
1513004017WL010662
|
ANASAVVA D PATTAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832642
|
|
Mrs. ANUSAVVA D PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-017-001/1109
(HIREHARAKUNI)
|
1513004017NRG23060920220176802
|
06/09/2022
|
channabasappa g duragannavar
|
1513004017WL010659
|
channabasappa g duragannavar
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832647
|
|
Mr. Channabasappa Gulappa Duragannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-017-001/1109
(HIREHARAKUNI)
|
1513004017NRG23060920220176803
|
06/09/2022
|
SUMANGALA C DURAGANNAVAR
|
1513004017WL010659
|
SUMANGALA C DURAGANNAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832646
|
|
Mrs. Sumangala Channabasappa Durgannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-017-001/156
(HIREHARAKUNI)
|
1513004017NRG23060920220176812
|
06/09/2022
|
NAGAYYA DEVARAHALLI
|
1513004017WL010661
|
NAGAYYA DEVARAHALLI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832639
|
|
Mr. NAGAYYA S . DEVARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-017-001/19
(HIREHARAKUNI)
|
1513004017NRG23060920220176813
|
06/09/2022
|
basavanneppa kori
|
1513004017WL010661
|
basavanneppa kori
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832637
|
|
Mr. BASAVANNEPPA MURIGAPPA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-017-001/276
(HIREHARAKUNI)
|
1513004017NRG23060920220176804
|
06/09/2022
|
KAMALAVVA URF KAMALAX I AJJAYYA GABBURAMATH
|
1513004017WL010659
|
KAMALAVVA URF KAMALAX I AJJAYYA GABBURAMATH
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832640
|
|
KAMALAVVA AJJAYYA GABBURMATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNDGOL
|
KN-13-004-017-001/276
(HIREHARAKUNI)
|
1513004017NRG23060920220176814
|
06/09/2022
|
SHIDDALINGAYYA AJJAYYA GABBURMATH
|
1513004017WL010661
|
SHIDDALINGAYYA AJJAYYA GABBURMATH
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832641
|
|
MR SHIDDALINGAYYA AJJAYYA GABBURAMATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDGOL
|
KN-13-004-017-001/85
(HIREHARAKUNI)
|
1513004017NRG23060920220176817
|
06/09/2022
|
BASAVARAJ UNAKAL
|
1513004017WL010662
|
BASAVARAJ UNAKAL
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832645
|
|
Mr. BASAVARAJ MYALARAPPA UNAKALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-017-001/85
(HIREHARAKUNI)
|
1513004017NRG23060920220176818
|
06/09/2022
|
CHANNAVVA UNAKAL
|
1513004017WL010662
|
CHANNAVVA UNAKAL
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832644
|
|
Mrs. CHANNAVVA B UNKALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KUNDGOL
|
KN-13-004-017-001/958
(HIREHARAKUNI)
|
1513004017NRG23060920220176805
|
06/09/2022
|
KENCHAPPA R KUNDAGOL
|
1513004017WL010659
|
KENCHAPPA R KUNDAGOL
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832638
|
|
Mr. KENCHAPPA R KUNDGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|