|
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
|
HUBLI
|
KN-13-002-002-001/1
(KARADIKOPPA)
|
1513002002NRG23031120220220449
|
03/11/2022
|
Nagavva Kalenavar
|
1513002002WL013892
|
Nagavva Kalenavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494075611
|
|
Ms. NAGAMMA SAHADEVAPPA KALENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-002-001/1
(KARADIKOPPA)
|
1513002002NRG23031120220220448
|
03/11/2022
|
Sahadevappa Kalenavar
|
1513002002WL013892
|
Sahadevappa Kalenavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494075610
|
|
SAHADEVAPPA YALLAPPA KALENAVAR
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-002-001/207
(KARADIKOPPA)
|
1513002002NRG23031120220220452
|
03/11/2022
|
Dashavantaraj Patil
|
1513002002WL013893
|
Dashavantaraj Patil
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494075612
|
|
Mr. DASHAVANTGODA ASHOKGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-002-001/302
(KARADIKOPPA)
|
1513002002NRG23031120220220451
|
03/11/2022
|
manjunath guleppa muragannavar
|
1513002002WL013892
|
manjunath guleppa muragannavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494075609
|
|
Mr. MANJUNATH GULAPPA MURAGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|