|
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-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23151120220226632
|
15/11/2022
|
BADAPPA LAKSHAMAPPA TALAWAR
|
1513005010WL014390
|
BADAPPA LAKSHAMAPPA TALAWAR
|
00509
|
KVGB0004402
|
3399
|
3399
|
Processed
|
23/11/2022
|
|
6618403225
|
|
Mr. BADAPPA LAXMAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/170
(KALAWADA)
|
1513005010NRG23151120220226633
|
15/11/2022
|
NIRMALA BADAPPA TALAWAR
|
1513005010WL014390
|
NIRMALA BADAPPA TALAWAR
|
00509
|
KVGB0004402
|
3399
|
3399
|
Processed
|
23/11/2022
|
|
6618403228
|
|
NIRMALA BADAPPA TALWAR
|
IDBI BANK(607095)
|
|
3
|
NAVALGUND
|
KN-13-005-010-002/218
(KALAWADA)
|
1513005010NRG23151120220226636
|
15/11/2022
|
KASTURI FAKKIRAGOUDA PATIL
|
1513005010WL014390
|
KASTURI FAKKIRAGOUDA PATIL
|
00509
|
KVGB0004402
|
3399
|
3399
|
Processed
|
23/11/2022
|
|
6618403223
|
|
Mrs. KASTURI FAKKIRAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/218
(KALAWADA)
|
1513005010NRG23151120220226635
|
15/11/2022
|
PATIL FAKIRAGOUD SHIVANAGOUDA
|
1513005010WL014390
|
PATIL FAKIRAGOUD SHIVANAGOUDA
|
00509
|
KVGB0004402
|
3399
|
3399
|
Processed
|
23/11/2022
|
|
6618403227
|
|
Mr. FAKKIRAGOUD SHIVANAGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/218
(KALAWADA)
|
1513005010NRG23151120220226638
|
15/11/2022
|
SHRUTI SHIVANAGOUDA PATIL
|
1513005010WL014390
|
SHRUTI SHIVANAGOUDA PATIL
|
00509
|
KVGB0004402
|
3399
|
3399
|
Processed
|
23/11/2022
|
|
6618403224
|
|
Mrs. Shruti Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/25
(KALAWADA)
|
1513005010NRG23151120220226639
|
15/11/2022
|
MINAXI SIDDARAMAYYA HAVALDARMATH
|
1513005010WL014390
|
MINAXI SIDDARAMAYYA HAVALDARMATH
|
00509
|
KVGB0004402
|
3399
|
3399
|
Processed
|
23/11/2022
|
|
6618403226
|
|
MRS MINAKSHI S HAVALDARAMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|