|
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
|
DHARWAD
|
KN-13-001-020-003/147
(BELUR)
|
1513001020NRG23101120220223790
|
10/11/2022
|
KASTURI GALI
|
1513001020WL014194
|
KASTURI GALI
|
00177
|
IOBA0000308
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549881681
|
|
Mrs. Gali Kasturi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-020-003/148
(BELUR)
|
1513001020NRG23101120220223791
|
10/11/2022
|
SARSWATI BAHUBALI GALI
|
1513001020WL014194
|
SARSWATI BAHUBALI GALI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549881680
|
|
SARASWATI BAHUBALI GALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DHARWAD
|
KN-13-001-020-003/157
(BELUR)
|
1513001020NRG23101120220223792
|
10/11/2022
|
ANJANA KALLAPPA DANDINA
|
1513001020WL014194
|
ANJANA KALLAPPA DANDINA
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549881683
|
|
Mrs. Anjana .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-020-003/62
(BELUR)
|
1513001020NRG23101120220223793
|
10/11/2022
|
SHAMAPPA SANNAMALLAPPA GALI
|
1513001020WL014194
|
SHAMAPPA SANNAMALLAPPA GALI
|
00509
|
KVGB0004012
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549881682
|
|
Mr. Shyamu Gali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|