|
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-13-005-019-001/280
(TADAHAL)
|
1513005019NRG23131020220205573
|
13/10/2022
|
SHANKRAYYA BASAYYA PUJAR
|
1513005019WL012839
|
SHANKRAYYA BASAYYA PUJAR
|
00177
|
IOBA0003330
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453063123
|
|
SHANKARAYYA B PUJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-019-001/133
(TADAHAL)
|
1513005019NRG23131020220205572
|
13/10/2022
|
MAHADEVI RAVI KALE
|
1513005019WL012839
|
MAHADEVI RAVI KALE
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453063124
|
|
Mrs. MADEVI RAVI KALE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-019-003/10
(TADAHAL)
|
1513005019NRG23131020220205575
|
13/10/2022
|
PIDDANNAVAR HANAMANTAPPA MAHADEVA
|
1513005019WL012839
|
PIDDANNAVAR HANAMANTAPPA MAHADEVA
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453063122
|
|
Mr. HANAMANTAPPA MAHADEVAPPA PIDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-019-003/10
(TADAHAL)
|
1513005019NRG23131020220205576
|
13/10/2022
|
SHANKRAVVA HANAMANTAPPA PIDDANNAVAR
|
1513005019WL012839
|
SHANKRAVVA HANAMANTAPPA PIDDANNAVAR
|
00509
|
KVGB0004406
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453063121
|
|
Mrs. SHANKARAVVA HANAMANTAPA PIDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236
|
1236
|
|
|
|
|
|
|
|