|
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-13-005-010-002/143
(KALAWADA)
|
1513005010NRG23151120220226667
|
15/11/2022
|
HANAMAPPA FAKKIRAPPA TALAWAR
|
1513005010WL014392
|
HANAMAPPA FAKKIRAPPA TALAWAR
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
23/11/2022
|
|
6618405642
|
|
Mr. HANAMAPPA FAKKIRAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/153
(KALAWADA)
|
1513005010NRG23151120220226668
|
15/11/2022
|
LAXMAN SHIDDAPPA MADANNAVAR
|
1513005010WL014392
|
LAXMAN SHIDDAPPA MADANNAVAR
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
23/11/2022
|
|
6618405647
|
|
Mr. LAXMAN KENCHAPPA MADANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-002/230
(KALAWADA)
|
1513005010NRG23151120220226672
|
15/11/2022
|
MAHALAXMI SHIDDAVEERASWAMI HIREMATH
|
1513005010WL014392
|
MAHALAXMI SHIDDAVEERASWAMI HIREMATH
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
23/11/2022
|
|
6618405645
|
|
MAHALAXMI S HIREMATH
|
CANARA BANK(508532)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/230
(KALAWADA)
|
1513005010NRG23151120220226671
|
15/11/2022
|
SHIDDAVEERASWAMI GURUSHIDDAYYA HIREMATH
|
1513005010WL014392
|
SHIDDAVEERASWAMI GURUSHIDDAYYA HIREMATH
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
23/11/2022
|
|
6618405644
|
|
Shri SHIDDAVEERASWAMI GURUSIDDAYYA HIREM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/239
(KALAWADA)
|
1513005010NRG23151120220226673
|
15/11/2022
|
HANAMANTAPPA NINGAPPA ARABANNAVAR
|
1513005010WL014392
|
HANAMANTAPPA NINGAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
23/11/2022
|
|
6618405646
|
|
Mr. HANAMAPPA NINGAPPA ARABAN NINGAPPA A
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/242
(KALAWADA)
|
1513005010NRG23151120220226674
|
15/11/2022
|
RENUKA VEERAPPA TALAWAR
|
1513005010WL014392
|
RENUKA VEERAPPA TALAWAR
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
23/11/2022
|
|
6618405643
|
|
Mrs. RENUKA VEERAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|