|
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-13-001-016-002/42
(KADABAGATTI)
|
1513001016NRG23300320230332837
|
30/03/2023
|
MEENAKSHI FAKKIRAPPA KOLIKOPPA
|
1513001016WL023772
|
MEENAKSHI FAKKIRAPPA KOLIKOPPA
|
00078
|
CNRB0004637
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305628
|
|
Mrs. MEENAKASHI FAKIRAPPA KOLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
ALNAVAR
|
KN-13-001-016-002/251
(KADABAGATTI)
|
1513001016NRG23300320230332821
|
30/03/2023
|
LAKSHMI DHARMARAJ KAMMAR
|
1513001016WL023772
|
LAKSHMI DHARMARAJ KAMMAR
|
00089
|
CBIN0280867
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305626
|
|
Mrs. LAKSHMI DHARMARAJ KAMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ALNAVAR
|
KN-13-001-016-002/33
(KADABAGATTI)
|
1513001016NRG23300320230332827
|
30/03/2023
|
MUBARAK MAHMADRAFIK KASAMALAGI
|
1513001016WL023772
|
MUBARAK MAHMADRAFIK KASAMALAGI
|
00089
|
CBIN0280867
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305631
|
|
Mr. MUBARAK MAHMADRAFIK KASAMALAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ALNAVAR
|
KN-13-001-016-002/33
(KADABAGATTI)
|
1513001016NRG23300320230332826
|
30/03/2023
|
NAJIRA MAHMADARAFIK KASAMALAGI
|
1513001016WL023772
|
NAJIRA MAHMADARAFIK KASAMALAGI
|
00089
|
CBIN0280867
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305627
|
|
MRS NAJIRA MAHAMMADRAFIK KASMALAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALNAVAR
|
KN-13-001-016-002/42
(KADABAGATTI)
|
1513001016NRG23300320230332836
|
30/03/2023
|
FAKIRAPPA PARASHURAM KOLIKOPPA
|
1513001016WL023772
|
FAKIRAPPA PARASHURAM KOLIKOPPA
|
00089
|
CBIN0280867
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305632
|
|
Mr. FAKIRAPPA PARASHURAM KOLIKOPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
6
|
ALNAVAR
|
KN-13-001-016-002/23
(KADABAGATTI)
|
1513001016NRG23300320230332820
|
30/03/2023
|
KASUTRI HONAPPA NAYAK
|
1513001016WL023772
|
KASUTRI HONAPPA NAYAK
|
00509
|
KVGB0004001
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305629
|
|
Mr. KASTURI HONNAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
ALNAVAR
|
KN-13-001-016-002/42
(KADABAGATTI)
|
1513001016NRG23300320230332835
|
30/03/2023
|
KASHAVVA PARASHURAM KOLIKOPPA
|
1513001016WL023772
|
KASHAVVA PARASHURAM KOLIKOPPA
|
00509
|
KVGB0004001
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493305630
|
|
Mrs. KESHAVVA PARASHURAM KOLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|