|
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-13-001-002-003/275
(ARAVATAGI)
|
1513001002NRG23210520220026428
|
21/05/2022
|
LAXMI MANJUNATH KURUBAR
|
1513001002WL001795
|
LAXMI MANJUNATH KURUBAR
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972691
|
|
Mrs. LAXMI KURUBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ALNAVAR
|
KN-13-001-002-003/34
(ARAVATAGI)
|
1513001002NRG23210520220026430
|
21/05/2022
|
KARIYAVAR KASTURI MARUTI
|
1513001002WL001795
|
KARIYAVAR KASTURI MARUTI
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972688
|
|
Mrs. KASTURI MARUTI KARIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ALNAVAR
|
KN-13-001-002-003/37
(ARAVATAGI)
|
1513001002NRG23210520220026431
|
21/05/2022
|
VEERAPUR MANJULA SHIVARAI . .
|
1513001002WL001795
|
VEERAPUR MANJULA SHIVARAI . .
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972686
|
|
Mrs. MANJULA SURESH VIRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ALNAVAR
|
KN-13-001-002-003/37
(ARAVATAGI)
|
1513001002NRG23210520220026432
|
21/05/2022
|
VEERAPUR MANJULA SHIVARAI . .
|
1513001002WL001795
|
VEERAPUR MANJULA SHIVARAI . .
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972687
|
|
Mr. SURESH SHETEPPA VIRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ALNAVAR
|
KN-13-001-002-003/38
(ARAVATAGI)
|
1513001002NRG23210520220026433
|
21/05/2022
|
RAMANNAVAR BASAVVA HANUMANTAPPA
|
1513001002WL001795
|
RAMANNAVAR BASAVVA HANUMANTAPPA
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972692
|
|
Mrs. BASAMMA HANUMANT RAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ALNAVAR
|
KN-13-001-002-003/39
(ARAVATAGI)
|
1513001002NRG23210520220026435
|
21/05/2022
|
GIRIJA SHIVAJI RAMANNAVAR
|
1513001002WL001795
|
GIRIJA SHIVAJI RAMANNAVAR
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972690
|
|
Mrs. GIRIJA SHIVAJI RAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ALNAVAR
|
KN-13-001-002-003/39
(ARAVATAGI)
|
1513001002NRG23210520220026434
|
21/05/2022
|
RAMANNAVAR SHIVAJI HANUMANT . .
|
1513001002WL001795
|
RAMANNAVAR SHIVAJI HANUMANT . .
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1879972689
|
|
Mr. SHIVAJI HANUMANT RAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|