|
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-13-004-018-001/117
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241598
|
02/12/2022
|
Shakuntal Kubihal
|
1513004018WL015602
|
Shakuntal Kubihal
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808530
|
|
Mrs. SHAKUNTALA B KUBIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-018-001/117
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241597
|
02/12/2022
|
Basuraja Kubihal
|
1513004018WL015602
|
Basuraja Kubihal
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808532
|
|
Mr. BASAVARAJ NINGAPPA KUBIHAL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
KUNDGOL
|
KN-13-004-018-001/294
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241611
|
02/12/2022
|
Renavva G Dodamani
|
1513004018WL015603
|
Renavva G Dodamani
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808529
|
|
Mrs. RENUKA GANGAPPA DODDMANI . RENUKA G
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-018-001/312
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241599
|
02/12/2022
|
Hajaresab Bendagiri
|
1513004018WL015602
|
Hajaresab Bendagiri
|
00509
|
KVGB0004301
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7511808527
|
|
Mr. HAJARESAB MABUSAB BENDIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-018-001/351
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241600
|
02/12/2022
|
HAJARATABI MOULASAB PANIGATTI
|
1513004018WL015602
|
HAJARATABI MOULASAB PANIGATTI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808533
|
|
MRS HAJRATABI MOULASAB PANIGATTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNDGOL
|
KN-13-004-018-001/605
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241601
|
02/12/2022
|
Hayyadsab Sunkad
|
1513004018WL015602
|
Hayyadsab Sunkad
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808528
|
|
Mr. Hayatsab K Sunkad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-018-001/687
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241602
|
02/12/2022
|
Shankarlingappa Niralagi
|
1513004018WL015602
|
Shankarlingappa Niralagi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808531
|
|
Mr. SHANKARALING MURAGESHAPPA NIRALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-018-001/698
(BU.TARLAGGATTI)
|
1513004018NRG23011220220241603
|
02/12/2022
|
ISHVARAPPA KITTUR
|
1513004018WL015602
|
ISHVARAPPA KITTUR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511808534
|
|
Mr. ISHWARAPPA KALLAPPA KITTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|