|
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-13-004-017-001/156
(HIREHARAKUNI)
|
1513004017NRG23071120220221644
|
07/11/2022
|
LALITAVVA DEVARAHALLI
|
1513004017WL014012
|
LALITAVVA DEVARAHALLI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050159
|
|
Mrs. LALITA N DEVARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-017-001/156
(HIREHARAKUNI)
|
1513004017NRG23071120220221643
|
07/11/2022
|
NAGAYYA DEVARAHALLI
|
1513004017WL014012
|
NAGAYYA DEVARAHALLI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050160
|
|
Mr. NAGAYYA S . DEVARAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-017-001/400
(HIREHARAKUNI)
|
1513004017NRG23071120220221645
|
07/11/2022
|
MARIYAPPA HADAPAD
|
1513004017WL014012
|
MARIYAPPA HADAPAD
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050161
|
|
Mr. Mareppa . Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-017-001/400
(HIREHARAKUNI)
|
1513004017NRG23071120220221646
|
07/11/2022
|
SURESH HADAPAD
|
1513004017WL014012
|
SURESH HADAPAD
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050162
|
|
Mr. SURESH M HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-017-001/453
(HIREHARAKUNI)
|
1513004017NRG23071120220221648
|
07/11/2022
|
MALLIKARJUN MAHADEVAPPA GIDASAKKANAVAR
|
1513004017WL014012
|
MALLIKARJUN MAHADEVAPPA GIDASAKKANAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050156
|
|
Mr. MALLIKARJUNA M GIDASAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-017-001/453
(HIREHARAKUNI)
|
1513004017NRG23071120220221647
|
07/11/2022
|
TIPPANNA M GIDASAKKANAVAR
|
1513004017WL014012
|
TIPPANNA M GIDASAKKANAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050163
|
|
Mr. TIPPANNA M GIDASAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-017-001/958
(HIREHARAKUNI)
|
1513004017NRG23071120220221638
|
07/11/2022
|
KENCHAPPA R KUNDAGOL
|
1513004017WL014011
|
KENCHAPPA R KUNDAGOL
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050157
|
|
Mr. KENCHAPPA R KUNDGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-017-001/958
(HIREHARAKUNI)
|
1513004017NRG23071120220221639
|
07/11/2022
|
VIDYA KUNDAGOL
|
1513004017WL014011
|
VIDYA KUNDAGOL
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494050158
|
|
Mrs. VIDYA K KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|