|
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-13-005-018-004/153
(NAYAKANUR)
|
1513005018NRG23180120230281884
|
25/01/2023
|
SHAINAZBI JAGIRDAR
|
1513005018WL019094
|
SHAINAZBI JAGIRDAR
|
00045
|
BARB0VJNAVA
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8262145922
|
|
SHAINAZBI JAGIRDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/47
(NAYAKANUR)
|
1513005018NRG23250120230287261
|
25/01/2023
|
MAHADEVI NAGAPPA MADAR
|
1513005018WL019635
|
MAHADEVI NAGAPPA MADAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8262145923
|
|
Mrs. MAHADEVI NAGAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-018-001/47
(NAYAKANUR)
|
1513005018NRG23250120230287260
|
25/01/2023
|
NAGAPPA FAKKIRAPPA MADAR
|
1513005018WL019635
|
NAGAPPA FAKKIRAPPA MADAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8262145925
|
|
NAGAPPA FAKKIRAPPA MADAR
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-018-002/2
(NAYAKANUR)
|
1513005018NRG23250120230287259
|
25/01/2023
|
BUDDIMA RAJESAB KONNUR
|
1513005018WL019634
|
BUDDIMA RAJESAB KONNUR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8262145926
|
|
Mrs. BUDDIMA RAJESAB KONNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-018-002/46
(NAYAKANUR)
|
1513005018NRG23180120230281885
|
25/01/2023
|
CHARANTIMATH GIRIJAVVA CHANDRASHE
|
1513005018WL019095
|
CHARANTIMATH GIRIJAVVA CHANDRASHE
|
00509
|
KVGB0004406
|
3708
|
3708
|
Processed
|
31/01/2023
|
|
8262145921
|
|
Mrs. CHARANTIMATH GIRIJAVVA CHANDRASHEKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-018-003/331
(NAYAKANUR)
|
1513005018NRG23250120230287258
|
25/01/2023
|
KASTUREVVA SHIVAJI KALAL
|
1513005018WL019633
|
KASTUREVVA SHIVAJI KALAL
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8262145924
|
|
Mrs. KASTURAVVA SHIVAJI KALAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-018-003/351
(NAYAKANUR)
|
1513005018NRG23250120230287257
|
25/01/2023
|
NEELAMMA MAHALINGAYYA HIREMATH
|
1513005018WL019632
|
NEELAMMA MAHALINGAYYA HIREMATH
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8262145920
|
|
Mrs. NEELAMMA MAHALINGAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|