|
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
|
ALNAVAR
|
KN-13-001-002-002/102
(ARAVATAGI)
|
1513001002NRG23290620220094436
|
01/07/2022
|
SHAKEELA ALLABHAKSHA BAKSHANNAVAR
|
1513001002WL005334
|
SHAKEELA ALLABHAKSHA BAKSHANNAVAR
|
00509
|
KVGB0004003
|
309
|
309
|
Processed
|
07/07/2022
|
|
2852576891
|
|
SHAKEELA ALLABHAKSHA BAKSHANNAVAR
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-002-002/144
(ARAVATAGI)
|
1513001002NRG23290620220094447
|
01/07/2022
|
MANJULA G VALIKAR
|
1513001002WL005334
|
MANJULA G VALIKAR
|
00509
|
KVGB0004003
|
309
|
309
|
Processed
|
07/07/2022
|
|
2852576887
|
|
MANJULA G VALIKAR
|
()
|
|
3
|
ALNAVAR
|
KN-13-001-002-002/145
(ARAVATAGI)
|
1513001002NRG23290620220094448
|
01/07/2022
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
1513001002WL005334
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
00509
|
KVGB0004003
|
309
|
309
|
Processed
|
07/07/2022
|
|
2852576889
|
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
()
|
|
4
|
ALNAVAR
|
KN-13-001-002-002/154
(ARAVATAGI)
|
1513001002NRG23290620220094456
|
01/07/2022
|
KADLIKOPPA MARUTI BHIMAPPA . .
|
1513001002WL005334
|
KADLIKOPPA MARUTI BHIMAPPA . .
|
00509
|
KVGB0004003
|
309
|
309
|
Processed
|
07/07/2022
|
|
2852576888
|
|
KADLIKOPPA MARUTI BHIMAPPA . .
|
()
|
|
5
|
ALNAVAR
|
KN-13-001-002-002/166
(ARAVATAGI)
|
1513001002NRG23290620220094460
|
01/07/2022
|
Nagappa Tulajappanavar
|
1513001002WL005334
|
Nagappa Tulajappanavar
|
00509
|
KVGB0004003
|
309
|
309
|
Processed
|
07/07/2022
|
|
2852576890
|
|
Nagappa Tulajappanavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545
|
1545
|
|
|
|
|
|
|
|