|
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-13-002-006-005/96
(RAYANAL)
|
1513002006NRG23160720220127900
|
16/07/2022
|
Basavaraj Tippanna Banajiger
|
1513002006WL007138
|
Basavaraj Tippanna Banajiger
|
00045
|
BARB0VJTARH
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3318572096
|
|
Mr. BASAVARAJ TIPPANNA BANAJIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
HUBLI
|
KN-13-002-006-002/1327
(RAYANAL)
|
1513002006NRG23160720220127889
|
16/07/2022
|
Renuka Kallappa Mashetti
|
1513002006WL007138
|
Renuka Kallappa Mashetti
|
00509
|
KVGB0004121
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318572101
|
|
RENUKA K MASHETTY
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-006-002/1366
(RAYANAL)
|
1513002006NRG23160720220127890
|
16/07/2022
|
Yallavva Basappa Mashetti
|
1513002006WL007138
|
Yallavva Basappa Mashetti
|
00509
|
KVGB0004121
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318572098
|
|
Mrs. YALLAVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-006-002/415
(RAYANAL)
|
1513002006NRG23160720220127892
|
16/07/2022
|
Kalavati M Hanagal
|
1513002006WL007138
|
Kalavati M Hanagal
|
00509
|
KVGB0004121
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318572102
|
|
Mrs. KALAVATI HANAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-006-002/415
(RAYANAL)
|
1513002006NRG23160720220127893
|
16/07/2022
|
Madivalappa Y Hanagal
|
1513002006WL007138
|
Madivalappa Y Hanagal
|
00509
|
KVGB0004121
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318572099
|
|
MR MADIVALAPPA Y HANAGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUBLI
|
KN-13-002-006-002/954
(RAYANAL)
|
1513002006NRG23160720220127894
|
16/07/2022
|
Revanappa Mahadevappa Mashetti
|
1513002006WL007138
|
Revanappa Mahadevappa Mashetti
|
00509
|
KVGB0004121
|
618
|
618
|
Rejected
|
26/07/2022
|
|
3318572097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HUBLI
|
KN-13-002-006-005/38
(RAYANAL)
|
1513002006NRG23160720220127898
|
16/07/2022
|
Anisabegam Usmansab Koppal
|
1513002006WL007138
|
Anisabegam Usmansab Koppal
|
00509
|
KVGB0004121
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318572100
|
|
Mrs. ANISABEGAM HUSMANSAB KOPPAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|