|
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-13-005-010-002/102
(KALAWADA)
|
1513005010NRG23301220220270275
|
30/12/2022
|
MAHADEVI SHIDLINGAPPA ACHAMATTI
|
1513005010WL018142
|
MAHADEVI SHIDLINGAPPA ACHAMATTI
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840272
|
|
Mrs. MAHADEVI SIDALINGAPPA ACHAMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/121
(KALAWADA)
|
1513005010NRG23301220220270276
|
30/12/2022
|
LAKSHMAVVA BASAPPA ACHAMATTI
|
1513005010WL018142
|
LAKSHMAVVA BASAPPA ACHAMATTI
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840276
|
|
LAKSHMAVVA BASAPPA ACHAMATTI
|
IDBI BANK(607095)
|
|
3
|
NAVALGUND
|
KN-13-005-010-002/129
(KALAWADA)
|
1513005010NRG23301220220270277
|
30/12/2022
|
GEETA SIDDALINGAPPA SUNDAL
|
1513005010WL018142
|
GEETA SIDDALINGAPPA SUNDAL
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840270
|
|
Mrs. GEETA SIDDALINGAPPA SUNDAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/130
(KALAWADA)
|
1513005010NRG23301220220270278
|
30/12/2022
|
HUGAR JYOTIRATNA BASAVARAJ
|
1513005010WL018142
|
HUGAR JYOTIRATNA BASAVARAJ
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840268
|
|
Mrs. JYOTIRATNA BASAVARAJ HUGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/15
(KALAWADA)
|
1513005010NRG23301220220270279
|
30/12/2022
|
DEVAKKA VEERAPPA HUNASIKATTI
|
1513005010WL018142
|
DEVAKKA VEERAPPA HUNASIKATTI
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840275
|
|
Mrs. DEVAKKA VEERAPPA HUNASIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23301220220270280
|
30/12/2022
|
BADAPPA LAKSHAMAPPA TALAWAR
|
1513005010WL018142
|
BADAPPA LAKSHAMAPPA TALAWAR
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840269
|
|
Mr. BADAPPA LAXMAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23301220220270281
|
30/12/2022
|
NIRMALA BADAPPA TALAWAR
|
1513005010WL018142
|
NIRMALA BADAPPA TALAWAR
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840274
|
|
NIRMALA BADAPPA TALWAR
|
IDBI BANK(607095)
|
|
8
|
NAVALGUND
|
KN-13-005-010-002/189
(KALAWADA)
|
1513005010NRG23301220220270282
|
30/12/2022
|
RATNA DHRMARADDI MELAGIRI
|
1513005010WL018142
|
RATNA DHRMARADDI MELAGIRI
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840267
|
|
RATNAVVA DHARMAREDDI MELAGIRI
|
CANARA BANK(508532)
|
|
9
|
NAVALGUND
|
KN-13-005-010-002/202
(KALAWADA)
|
1513005010NRG23301220220270283
|
30/12/2022
|
PARWATI BASAVARAJ ARABANNAVAR
|
1513005010WL018142
|
PARWATI BASAVARAJ ARABANNAVAR
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840273
|
|
Mrs. PARWATI BASAVARAJ ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-010-002/258
(KALAWADA)
|
1513005010NRG23301220220270284
|
30/12/2022
|
LAXANAVVA LAXAMAPPA ARABANNAVAR
|
1513005010WL018142
|
LAXANAVVA LAXAMAPPA ARABANNAVAR
|
00509
|
KVGB0004402
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716840271
|
|
Mrs. LAXMAVVA LAXMAPPA ARABANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|