|
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-13-005-010-001/126
(KALAWADA)
|
1513005010NRG23280320230327290
|
28/03/2023
|
BASAVARAJ MADIWALAPPA MADIVALAR
|
1513005010WL023243
|
BASAVARAJ MADIWALAPPA MADIVALAR
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
30/03/2023
|
|
0316019420
|
|
BASAVARAJ M MADIVALAR
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/153
(KALAWADA)
|
1513005010NRG23280320230327291
|
28/03/2023
|
BASAVARAJ NAGAPPA KURI
|
1513005010WL023243
|
BASAVARAJ NAGAPPA KURI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
30/03/2023
|
|
0316019424
|
|
Mr. BASAVARAJ NAGAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/388
(KALAWADA)
|
1513005010NRG23280320230327293
|
28/03/2023
|
SOMAPPA DULAPPA DALAWAYI
|
1513005010WL023243
|
SOMAPPA DULAPPA DALAWAYI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
30/03/2023
|
|
0316019419
|
|
Mr. SOMSHEKHAR DHULAPPA DALAWAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/492
(KALAWADA)
|
1513005010NRG23280320230327294
|
28/03/2023
|
NINGAPPA RAMAPPA METI
|
1513005010WL023243
|
NINGAPPA RAMAPPA METI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
30/03/2023
|
|
0316019423
|
|
Shri NINGAPPA R METI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/558
(KALAWADA)
|
1513005010NRG23280320230327295
|
28/03/2023
|
MALLAPPA SHANKRAPPA KARI
|
1513005010WL023243
|
MALLAPPA SHANKRAPPA KARI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
31/03/2023
|
|
0316019422
|
|
MALLAPPA SHANKRAPPA KARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23280320230327297
|
28/03/2023
|
BADAPPA LAKSHAMAPPA TALAWAR
|
1513005010WL023243
|
BADAPPA LAKSHAMAPPA TALAWAR
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
30/03/2023
|
|
0316019425
|
|
Mr. BADAPPA LAXMAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-002/189
(KALAWADA)
|
1513005010NRG23280320230327298
|
28/03/2023
|
RATNA DHRMARADDI MELAGIRI
|
1513005010WL023243
|
RATNA DHRMARADDI MELAGIRI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
31/03/2023
|
|
0316019421
|
|
RATNAVVA DHARMAREDDI MELAGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|