|
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-13-005-003-001/274
(HEBBAL)
|
1513005003NRG23020920220173761
|
02/09/2022
|
GORAVVA NAGESH DANAMAR
|
1513005003WL010446
|
GORAVVA NAGESH DANAMAR
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860875898
|
|
GOURAVVA NAGESH DANAMAR
|
CANARA BANK(508532)
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/279
(HEBBAL)
|
1513005003NRG23020920220173762
|
02/09/2022
|
BASAVARAJ HANAMAPPA GANTi
|
1513005003WL010446
|
BASAVARAJ HANAMAPPA GANTi
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860875899
|
|
Mr. BASAVARAJ HANUMANTAPPA GHANTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/355
(HEBBAL)
|
1513005003NRG23020920220173764
|
02/09/2022
|
NAMADEV AMRUTAPPA TELI
|
1513005003WL010446
|
NAMADEV AMRUTAPPA TELI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860875897
|
|
Mr. NAMADEV AMRUTAPPA TELI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/697
(HEBBAL)
|
1513005003NRG23020920220173767
|
02/09/2022
|
SANGAPPA LAXMAPPA TOTAGER
|
1513005003WL010446
|
SANGAPPA LAXMAPPA TOTAGER
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860875900
|
|
MR SANGAPPA L TOTAGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/697
(HEBBAL)
|
1513005003NRG23020920220173768
|
02/09/2022
|
VIDYA SANGAPPA TOTAGER
|
1513005003WL010446
|
VIDYA SANGAPPA TOTAGER
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860875896
|
|
Mrs. VIDYA SANGAPPA TOTAGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-003-001/709
(HEBBAL)
|
1513005003NRG23020920220173769
|
02/09/2022
|
SHIVANAND DYAMAPPA UDAPUDI
|
1513005003WL010446
|
SHIVANAND DYAMAPPA UDAPUDI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860875895
|
|
Mr. UDAPUDI SHIVANAND DYAMAPPA . UDAPUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|