|
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-13-001-002-003/42
(ARAVATAGI)
|
1513001002NRG23170620220067863
|
17/06/2022
|
HANUMANTHAPPA Y THORAGALLA
|
1513001002WL004128
|
HANUMANTHAPPA Y THORAGALLA
|
00078
|
CNRB0004637
|
927
|
927
|
Processed
|
27/06/2022
|
|
2514316901
|
|
HANUMANTHAPPA Y THORAGALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
ALNAVAR
|
KN-13-001-002-003/36
(ARAVATAGI)
|
1513001002NRG23170620220067858
|
17/06/2022
|
LAXMI VITTHAL TORAGAL
|
1513001002WL004128
|
LAXMI VITTHAL TORAGAL
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514316899
|
|
Mrs. LAKSHMI TORGALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ALNAVAR
|
KN-13-001-002-003/36
(ARAVATAGI)
|
1513001002NRG23170620220067857
|
17/06/2022
|
TORGAL VITHAL SHIVAPPA
|
1513001002WL004128
|
TORGAL VITHAL SHIVAPPA
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514316902
|
|
Mr. VITTAL SHIVAPPA TORGAL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
4
|
ALNAVAR
|
KN-13-001-002-003/37
(ARAVATAGI)
|
1513001002NRG23170620220067859
|
17/06/2022
|
VEERAPUR MANJULA SHIVARAI . .
|
1513001002WL004128
|
VEERAPUR MANJULA SHIVARAI . .
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514316895
|
|
Mrs. MANJULA SURESH VIRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ALNAVAR
|
KN-13-001-002-003/37
(ARAVATAGI)
|
1513001002NRG23170620220067860
|
17/06/2022
|
VEERAPUR MANJULA SHIVARAI . .
|
1513001002WL004128
|
VEERAPUR MANJULA SHIVARAI . .
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514316896
|
|
Mr. SURESH SHETEPPA VIRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ALNAVAR
|
KN-13-001-002-003/38
(ARAVATAGI)
|
1513001002NRG23170620220067861
|
17/06/2022
|
RAMANNAVAR BASAVVA HANUMANTAPPA
|
1513001002WL004128
|
RAMANNAVAR BASAVVA HANUMANTAPPA
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514316900
|
|
Mrs. BASAMMA HANUMANT RAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ALNAVAR
|
KN-13-001-002-003/42
(ARAVATAGI)
|
1513001002NRG23170620220067862
|
17/06/2022
|
NIRMALA HANUMANTH TORAGAL
|
1513001002WL004128
|
NIRMALA HANUMANTH TORAGAL
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
27/06/2022
|
|
2514316894
|
|
NIRMALA H TORAGAL
|
CANARA BANK(508532)
|
|
8
|
ALNAVAR
|
KN-13-001-002-003/44
(ARAVATAGI)
|
1513001002NRG23170620220067864
|
17/06/2022
|
SAWANT SHARAVVA ASHOK
|
1513001002WL004128
|
SAWANT SHARAVVA ASHOK
|
00509
|
KVGB0004003
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514316897
|
|
Mrs. SHARAVVA SAVANTH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ALNAVAR
|
KN-13-001-002-003/44
(ARAVATAGI)
|
1513001002NRG23170620220067865
|
17/06/2022
|
SAWANT SHARAVVA ASHOK . .
|
1513001002WL004128
|
SAWANT SHARAVVA ASHOK . .
|
00509
|
KVGB0004003
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514316898
|
|
Mr. SOMANING ASHOK SAVANT
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|