|
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-13-004-020-001/568
(INGALAGI)
|
1513004020NRG23030820220150377
|
03/08/2022
|
RAMESHA
|
1513004020WL008620
|
RAMESHA
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918596751
|
|
Mr. RAMESH BASAPPA VIJAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-020-001/626
(INGALAGI)
|
1513004020NRG23030820220150378
|
03/08/2022
|
FAKKIRAPPA BSAPPA HUBALLI
|
1513004020WL008620
|
FAKKIRAPPA BSAPPA HUBALLI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918596750
|
|
FAKIRAPPA BASAPPA HUBBALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-020-001/66
(INGALAGI)
|
1513004020NRG23030820220150379
|
03/08/2022
|
moulali A Bendigeri
|
1513004020WL008620
|
moulali A Bendigeri
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918596752
|
|
Mr. MOULASAB A BENDIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-020-001/73
(INGALAGI)
|
1513004020NRG23030820220150380
|
03/08/2022
|
Rusulabi Maulasab Kallimani
|
1513004020WL008620
|
Rusulabi Maulasab Kallimani
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918596755
|
|
Mrs. RASULABI M KALLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-020-001/868
(INGALAGI)
|
1513004020NRG23030820220150384
|
03/08/2022
|
LAVAPPA YALLAPPA UAPAR
|
1513004020WL008621
|
LAVAPPA YALLAPPA UAPAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918596753
|
|
Mr. LAVAPPA YALLAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-020-001/868
(INGALAGI)
|
1513004020NRG23030820220150385
|
03/08/2022
|
SAVAKKA LAVAPPA UPPAR
|
1513004020WL008621
|
SAVAKKA LAVAPPA UPPAR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918596754
|
|
Mrs. SAVAKKA W/O LAVAPPA UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-020-002/58
(INGALAGI)
|
1513004020NRG23030820220150375
|
03/08/2022
|
Rajappa Madar
|
1513004020WL008619
|
Rajappa Madar
|
00509
|
KVGB0004301
|
309
|
309
|
Processed
|
13/08/2022
|
|
3918596749
|
|
Mr. SAHADEVAPPA RAJAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13287
|
13287
|
|
|
|
|
|
|
|