|
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
|
NAVALGUND
|
KN-13-005-003-001/168
(HEBBAL)
|
1513005003NRG23171020220206893
|
17/10/2022
|
TUKARAM YALLAPPA GADDI
|
1513005003WL012971
|
TUKARAM YALLAPPA GADDI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453110215
|
|
Mr. TUKARAM YALLAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/515
(HEBBAL)
|
1513005003NRG23171020220206894
|
17/10/2022
|
SOMAYYA BASAYYA MATAPATI
|
1513005003WL012971
|
SOMAYYA BASAYYA MATAPATI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453110213
|
|
Mr. SOMAYYA BASAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/516
(HEBBAL)
|
1513005003NRG23171020220206896
|
17/10/2022
|
BHARATI VEERABHADRAYYA MATAPATHI
|
1513005003WL012971
|
BHARATI VEERABHADRAYYA MATAPATHI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453110216
|
|
Mrs. BHARATI VEERABHADRAYYA MATAPATHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/637
(HEBBAL)
|
1513005003NRG23171020220206897
|
17/10/2022
|
DAREPPA BASAPPA PARAMOJI
|
1513005003WL012971
|
DAREPPA BASAPPA PARAMOJI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453110214
|
|
Mr. DHARIYAPPA BASAPPA PARAMOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|