|
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-13-005-022-001/322
(HALAKUSUGAL)
|
1513005022NRG23051120220221116
|
05/11/2022
|
RAJESAB MAKTUMSAB KHUDDANNAVAR
|
1513005022WL013969
|
RAJESAB MAKTUMSAB KHUDDANNAVAR
|
00078
|
CNRB0003039
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965743
|
|
KHUDDANNAVAR RAJESAB
|
CANARA BANK(508532)
|
|
2
|
NAVALGUND
|
KN-13-005-022-001/466
(HALAKUSUGAL)
|
1513005022NRG23051120220221123
|
05/11/2022
|
MARUTI GURUNATH TALAWAR
|
1513005022WL013969
|
MARUTI GURUNATH TALAWAR
|
00078
|
CNRB0003039
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965744
|
|
MARUTI GURUNATH TALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-022-001/338
(HALAKUSUGAL)
|
1513005022NRG23051120220221118
|
05/11/2022
|
MUTTAPPA SHIVAPPA TALAWAR
|
1513005022WL013969
|
MUTTAPPA SHIVAPPA TALAWAR
|
00509
|
KVGB0004401
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965746
|
|
Mr. MUTTAPPA SHIVAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-022-001/373
(HALAKUSUGAL)
|
1513005022NRG23051120220221119
|
05/11/2022
|
TALAWAR YALLAVVA FAKIRAPPA . TALA
|
1513005022WL013969
|
TALAWAR YALLAVVA FAKIRAPPA . TALA
|
00509
|
KVGB0004401
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965742
|
|
Mrs. TALAWAR YALLAVVA FAKIRAPPA . TALAWA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-022-001/405
(HALAKUSUGAL)
|
1513005022NRG23051120220221120
|
05/11/2022
|
TALAWAR BASAPPA MANINGAPPA . TALA
|
1513005022WL013969
|
TALAWAR BASAPPA MANINGAPPA . TALA
|
00509
|
KVGB0004401
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965741
|
|
Mr. BASAPPA MANINGAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-022-001/461
(HALAKUSUGAL)
|
1513005022NRG23051120220221121
|
05/11/2022
|
MALLIKARJUN GURUNATH TALWAR
|
1513005022WL013969
|
MALLIKARJUN GURUNATH TALWAR
|
00509
|
KVGB0004401
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965747
|
|
Mr. MALLIKARJUN GURUNATH TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-022-001/470
(HALAKUSUGAL)
|
1513005022NRG23051120220221124
|
05/11/2022
|
NEELAVVA BASAVANTHAPPA CHANAKOTI
|
1513005022WL013969
|
NEELAVVA BASAVANTHAPPA CHANAKOTI
|
00509
|
KVGB0004401
|
1743
|
1743
|
Processed
|
16/11/2022
|
|
6495965745
|
|
Mrs. Nilavva Basavaraj Chankoti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12201
|
12201
|
|
|
|
|
|
|
|