|
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-13-001-002-003/19
(ARAVATAGI)
|
1513001002NRG23260520220031532
|
26/05/2022
|
IRAPPA RAMACHANDRA MIRASHI
|
1513001002WL002106
|
IRAPPA RAMACHANDRA MIRASHI
|
00078
|
CNRB0004637
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1881612549
|
|
Mr. IRAPPA RAMACHNDRAPPA MIRASHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ALNAVAR
|
KN-13-001-002-003/20
(ARAVATAGI)
|
1513001002NRG23260520220031534
|
26/05/2022
|
NIRMALA VITTHAL KULENNAVAR
|
1513001002WL002106
|
NIRMALA VITTHAL KULENNAVAR
|
00078
|
CNRB0004637
|
1914
|
1914
|
Processed
|
02/06/2022
|
|
1881612550
|
|
NIRMALA VITTHAL KULENNAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
3
|
ALNAVAR
|
KN-13-001-002-003/130
(ARAVATAGI)
|
1513001002NRG23260520220031530
|
26/05/2022
|
IRAVVA PARASAPPA GUNJI
|
1513001002WL002106
|
IRAVVA PARASAPPA GUNJI
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1881612552
|
|
Mrs. IRAVVA GUNJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
ALNAVAR
|
KN-13-001-002-003/165
(ARAVATAGI)
|
1513001002NRG23260520220031531
|
26/05/2022
|
MARUTI YAMANAPPA CHALAWADI
|
1513001002WL002106
|
MARUTI YAMANAPPA CHALAWADI
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1881612551
|
|
Mr. MARUTI CHALAWADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ALNAVAR
|
KN-13-001-002-003/20
(ARAVATAGI)
|
1513001002NRG23260520220031533
|
26/05/2022
|
KULENNAVAR VITTAL RAMAPPA
|
1513001002WL002106
|
KULENNAVAR VITTAL RAMAPPA
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1881612548
|
|
Mr. VITTHAL RAMANNA KULENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ALNAVAR
|
KN-13-001-002-003/200
(ARAVATAGI)
|
1513001002NRG23260520220031535
|
26/05/2022
|
HANMANT JYOTEPPA TOROJI
|
1513001002WL002106
|
HANMANT JYOTEPPA TOROJI
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
03/06/2022
|
|
1881612553
|
|
Mr. HANAMANTAPPA TOROJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|