|
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-13-001-002-001/170
(ARAVATAGI)
|
1513001002NRG23041120220220885
|
04/11/2022
|
SHRIKANTH RAMACHANDRA SHISHAI
|
1513001002WL013933
|
SHRIKANTH RAMACHANDRA SHISHAI
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6496020496
|
|
Mr. SHRIKANTH R SHESHAY
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ALNAVAR
|
KN-13-001-002-001/76
(ARAVATAGI)
|
1513001002NRG23041120220220886
|
04/11/2022
|
ULLIGERI GOURAVVA NINGANAGOUDA
|
1513001002WL013933
|
ULLIGERI GOURAVVA NINGANAGOUDA
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6496020494
|
|
Mrs. GOURAVVA ULLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ALNAVAR
|
KN-13-001-002-001/76
(ARAVATAGI)
|
1513001002NRG23041120220220887
|
04/11/2022
|
ULLIGERI NINGANAGOUDA SHIVANAGOUDA
|
1513001002WL013933
|
ULLIGERI NINGANAGOUDA SHIVANAGOUDA
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6496020495
|
|
Mr. NINGANGOUD SHIVANGOUD ULLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|