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-13-002-013-001/1163 (SHIRAGUPPI)
|
1513002013NRG23191220220260818
|
20/12/2022
|
Prashant
|
1513002013WL017170
|
Prashant
|
00078
|
CNRB0000514
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451596
|
|
PRASHANT G NEELAMMANAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
HUBLI
|
KN-13-002-013-001/1163 (SHIRAGUPPI)
|
1513002013NRG23191220220260819
|
20/12/2022
|
Shruti
|
1513002013WL017170
|
Shruti
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451599
|
|
SHRUTI PRASHANT NEELAMMANAVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
HUBLI
|
KN-13-002-013-001/270 (SHIRAGUPPI)
|
1513002013NRG23191220220260821
|
20/12/2022
|
gangavva
|
1513002013WL017170
|
gangavva
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451597
|
|
GANGAVVA HALLI
|
IDBI BANK(607095)
|
4
|
HUBLI
|
KN-13-002-013-001/272 (SHIRAGUPPI)
|
1513002013NRG23191220220260824
|
20/12/2022
|
sushila
|
1513002013WL017170
|
sushila
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451600
|
|
SUSHILA IRRAYYA HIREMATH
|
BANK OF BARODA(606985)
|
5
|
HUBLI
|
KN-13-002-013-001/564 (SHIRAGUPPI)
|
1513002013NRG23191220220260827
|
20/12/2022
|
pushpa
|
1513002013WL017170
|
pushpa
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451601
|
|
Mrs. PUSHPA KAREPPA HOSUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
6
|
HUBLI
|
KN-13-002-013-001/755 (SHIRAGUPPI)
|
1513002013NRG23191220220260829
|
20/12/2022
|
Basavaraj Hadapad
|
1513002013WL017170
|
Basavaraj Hadapad
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451598
|
|
Mr. BASAVARAJ HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|