|
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-13-002-011-002/8
(VARUR)
|
1513002011NRG23210420220005754
|
22/04/2022
|
basavaraj
|
1513002011WL000450
|
basavaraj
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830837261
|
|
Mr. BASAVARAJ CHANNABASAPPA BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-011-002/8
(VARUR)
|
1513002011NRG23210420220005753
|
22/04/2022
|
parvathi
|
1513002011WL000450
|
parvathi
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830837260
|
|
Mrs. PARVATHI UMESH BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
HUBLI
|
KN-13-002-011-002/8
(VARUR)
|
1513002011NRG23210420220005752
|
22/04/2022
|
umesha
|
1513002011WL000450
|
umesha
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830837258
|
|
UMESH CHANNABASAPPA BENNI
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-011-002/9
(VARUR)
|
1513002011NRG23210420220005756
|
22/04/2022
|
basavarj
|
1513002011WL000450
|
basavarj
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830837259
|
|
Shri BASAVARAJ FAKIRAPPA NARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
HUBLI
|
KN-13-002-011-002/9
(VARUR)
|
1513002011NRG23210420220005757
|
22/04/2022
|
mallikarjun
|
1513002011WL000450
|
mallikarjun
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830837262
|
|
Mr. MALLIKARJUN FAKKIRAPPA NARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
HUBLI
|
KN-13-002-011-002/9
(VARUR)
|
1513002011NRG23210420220005755
|
22/04/2022
|
pakkirappa
|
1513002011WL000450
|
pakkirappa
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830837257
|
|
Mr. FAKIRAPPA RAMAPPA NARTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|