|
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-13-001-002-003/2
(ARAVATAGI)
|
1513001002NRG23170620220067819
|
17/06/2022
|
LAXMI RAJU KURAGUND
|
1513001002WL004128
|
LAXMI RAJU KURAGUND
|
00078
|
CNRB0004637
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2518222573
|
|
LAXMI RAJU KURAGUND
|
CANARA BANK(508532)
|
|
2
|
ALNAVAR
|
KN-13-001-002-003/20
(ARAVATAGI)
|
1513001002NRG23170620220067821
|
17/06/2022
|
NIRMALA VITTHAL KULENNAVAR
|
1513001002WL004128
|
NIRMALA VITTHAL KULENNAVAR
|
00078
|
CNRB0004637
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222574
|
|
NIRMALA VITTHAL KULENNAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
ALNAVAR
|
KN-13-001-002-003/130
(ARAVATAGI)
|
1513001002NRG23170620220067815
|
17/06/2022
|
GUNJI SANTOSHAPPA PARASAPPA
|
1513001002WL004128
|
GUNJI SANTOSHAPPA PARASAPPA
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222568
|
|
Mr. SANTOSH PARASAPPA GUNJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ALNAVAR
|
KN-13-001-002-003/165
(ARAVATAGI)
|
1513001002NRG23170620220067816
|
17/06/2022
|
MARUTI YAMANAPPA CHALAWADI
|
1513001002WL004128
|
MARUTI YAMANAPPA CHALAWADI
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222577
|
|
Mr. MARUTI CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ALNAVAR
|
KN-13-001-002-003/168
(ARAVATAGI)
|
1513001002NRG23170620220067817
|
17/06/2022
|
MALLAVVA YALLAPPA KALENNAVAR..
|
1513001002WL004128
|
MALLAVVA YALLAPPA KALENNAVAR..
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222571
|
|
Mrs. MALLAVVA KALENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ALNAVAR
|
KN-13-001-002-003/19
(ARAVATAGI)
|
1513001002NRG23170620220067818
|
17/06/2022
|
MEERASHI KASTURI IRAPPA
|
1513001002WL004128
|
MEERASHI KASTURI IRAPPA
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222569
|
|
Mrs. KASTURI IRAPPA MIRASHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ALNAVAR
|
KN-13-001-002-003/20
(ARAVATAGI)
|
1513001002NRG23170620220067820
|
17/06/2022
|
KULENNAVAR VITTAL RAMAPPA
|
1513001002WL004128
|
KULENNAVAR VITTAL RAMAPPA
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222572
|
|
Mr. VITTHAL RAMANNA KULENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ALNAVAR
|
KN-13-001-002-003/200
(ARAVATAGI)
|
1513001002NRG23170620220067822
|
17/06/2022
|
HANMANT JYOTEPPA TOROJI
|
1513001002WL004128
|
HANMANT JYOTEPPA TOROJI
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222575
|
|
Mr. HANAMANTAPPA TOROJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ALNAVAR
|
KN-13-001-002-003/200
(ARAVATAGI)
|
1513001002NRG23170620220067823
|
17/06/2022
|
TOROJI MALLAVVA HANAMANT
|
1513001002WL004128
|
TOROJI MALLAVVA HANAMANT
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222570
|
|
Mrs. TOROJI MALLAVVA HANAMANT . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ALNAVAR
|
KN-13-001-002-003/214
(ARAVATAGI)
|
1513001002NRG23170620220067824
|
17/06/2022
|
RUDRAVVA FAKKIRAPPA CHUNCHANUR
|
1513001002WL004128
|
RUDRAVVA FAKKIRAPPA CHUNCHANUR
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2518222576
|
|
Mrs. RUDRAVVA FAKKIRAPPA CHANCHANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|