|
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-13-005-001-001/203
(ALAGAWADI)
|
1513005001NRG23080820220154061
|
08/08/2022
|
Umesh M Lakkundi
|
1513005001WL008885
|
Umesh M Lakkundi
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
19/08/2022
|
|
4027406350
|
|
Mr. UMESH MALLAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-001-001/329
(ALAGAWADI)
|
1513005001NRG23080820220154062
|
08/08/2022
|
HIREMATH ANNAKKA SHEKARAYYA . HIR
|
1513005001WL008885
|
HIREMATH ANNAKKA SHEKARAYYA . HIR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/08/2022
|
|
4027406349
|
|
ANNAVVA HIREMATH
|
IDBI BANK(607095)
|
|
3
|
NAVALGUND
|
KN-13-005-001-001/564
(ALAGAWADI)
|
1513005001NRG23080820220154063
|
08/08/2022
|
Premavva A Meti
|
1513005001WL008885
|
Premavva A Meti
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
19/08/2022
|
|
4027406351
|
|
Mrs. Prema Ashokraddi Meti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-001-001/627
(ALAGAWADI)
|
1513005001NRG23080820220154065
|
08/08/2022
|
NADAVINAMANI JANAVVA PANDU . NADA
|
1513005001WL008885
|
NADAVINAMANI JANAVVA PANDU . NADA
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
19/08/2022
|
|
4027406352
|
|
Mrs. JANAVVA/JANAKI PANDURADDI NADAVINAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|