|
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-13-004-017-002/15
(HIREHARAKUNI)
|
1513004017NRG23200120230284101
|
20/01/2023
|
LAXMI BAVINAMARAD
|
1513004017WL019268
|
LAXMI BAVINAMARAD
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878465
|
|
Mr. BASAPPA BEVINAMARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-017-002/138
(HIREHARAKUNI)
|
1513004017NRG23200120230284099
|
20/01/2023
|
MANJAVVA YALLAPPA CHALAVADI
|
1513004017WL019268
|
MANJAVVA YALLAPPA CHALAVADI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878456
|
|
Mrs. MANJAVVA Y CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-017-002/146
(HIREHARAKUNI)
|
1513004017NRG23200120230284100
|
20/01/2023
|
KAVERI MAILARAPPA KALI
|
1513004017WL019268
|
KAVERI MAILARAPPA KALI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878464
|
|
Mrs. Kaveri Mailarappa Kali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-017-002/19
(HIREHARAKUNI)
|
1513004017NRG23200120230284103
|
20/01/2023
|
RATHNAVVA N BEVINAMARAD
|
1513004017WL019268
|
RATHNAVVA N BEVINAMARAD
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878457
|
|
Mrs. RATNAVVA W/O NEELAPPA BEVINAMARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-017-002/21
(HIREHARAKUNI)
|
1513004017NRG23200120230284104
|
20/01/2023
|
FAKKIRAYYA S PASAGIMATH
|
1513004017WL019268
|
FAKKIRAYYA S PASAGIMATH
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878458
|
|
Mr. FAKKIRAYYA S PASAGIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-017-002/53
(HIREHARAKUNI)
|
1513004017NRG23200120230284105
|
20/01/2023
|
Ishwarayya Yettinmath
|
1513004017WL019268
|
Ishwarayya Yettinmath
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878463
|
|
Mr. Ishwarayya Yettinmath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-017-002/61
(HIREHARAKUNI)
|
1513004017NRG23200120230284106
|
20/01/2023
|
REKHA GUDLEPPA KALI
|
1513004017WL019268
|
REKHA GUDLEPPA KALI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878461
|
|
Mrs. KALI REKHA GUDLEPPA . KALI REKHA GU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-017-002/65
(HIREHARAKUNI)
|
1513004017NRG23200120230284107
|
20/01/2023
|
DEVAKKA N KARIYAVAR
|
1513004017WL019268
|
DEVAKKA N KARIYAVAR
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878460
|
|
Mrs. Devakka Nilapppa Kariyavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-017-002/66
(HIREHARAKUNI)
|
1513004017NRG23200120230284108
|
20/01/2023
|
BASAPPA DODAMANI
|
1513004017WL019268
|
BASAPPA DODAMANI
|
00509
|
KVGB0004308
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164878459
|
|
Mr. BASAPPA DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-017-002/85
(HIREHARAKUNI)
|
1513004017NRG23200120230284110
|
20/01/2023
|
Ramish b yaligar
|
1513004017WL019268
|
Ramish b yaligar
|
00509
|
KVGB0004308
|
618
|
618
|
Processed
|
25/01/2023
|
|
8164878462
|
|
Mr. RAMAPPA BHIMAPPA YALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|