|
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-13-005-004-001/214
(GUMMAGOL)
|
1513005004NRG23081220220247102
|
08/12/2022
|
BASAVVA SHIVAPPA MADIWALAR
|
1513005004WL016101
|
BASAVVA SHIVAPPA MADIWALAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280035
|
|
BASAVVA SHIVAPPA MADIWALAR
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-004-001/246
(GUMMAGOL)
|
1513005004NRG23081220220247104
|
08/12/2022
|
KASTURI M RACHNAGOUDR
|
1513005004WL016101
|
KASTURI M RACHNAGOUDR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280032
|
|
KAVITA MAILARAGOUDA RACHANAGODRA
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-004-001/246
(GUMMAGOL)
|
1513005004NRG23081220220247103
|
08/12/2022
|
mailragoud doodarudrgoud rachancgudr
|
1513005004WL016101
|
mailragoud doodarudrgoud rachancgudr
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280033
|
|
MAILARGOUD RUDRAGOUD RACHANGOUDRA
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-004-001/484
(GUMMAGOL)
|
1513005004NRG23081220220247108
|
08/12/2022
|
MAHADEVI F TALAWAR
|
1513005004WL016101
|
MAHADEVI F TALAWAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280034
|
|
MAHADEVI F TALAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-004-001/316
(GUMMAGOL)
|
1513005004NRG23081220220247105
|
08/12/2022
|
KASTHURI SHNKARAGOUD RACHANAGAUDRA
|
1513005004WL016101
|
KASTHURI SHNKARAGOUD RACHANAGAUDRA
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280038
|
|
KASTHURI SHNKARAGOUD RACHANAGAUDRA
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-004-001/470-A
(GUMMAGOL)
|
1513005004NRG23081220220247106
|
08/12/2022
|
NEELAVVA TIRAKAPPA.ACHAMATTI
|
1513005004WL016101
|
NEELAVVA TIRAKAPPA.ACHAMATTI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280036
|
|
NEELAVVA T ACHAMATTI
|
BANK OF BARODA(606985)
|
|
7
|
NAVALGUND
|
KN-13-005-004-001/489
(GUMMAGOL)
|
1513005004NRG23081220220247109
|
08/12/2022
|
BASAVVA MADIVALAPPA HADIMANI
|
1513005004WL016101
|
BASAVVA MADIVALAPPA HADIMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513280037
|
|
Mrs. BASAVVA MADIVALAPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|