|
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
|
KALGHATGI
|
KN-13-003-002-002/145
(DASTIKOPPA)
|
1513003002NRG23181020220207817
|
18/10/2022
|
DODDAPPA SANGAPPA DODDANNAVAR
|
1513003002WL013042
|
DODDAPPA SANGAPPA DODDANNAVAR
|
00177
|
IOBA0002654
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104863
|
|
DODDAPPA SANGAPPA DODDANNAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-002-002/101
(DASTIKOPPA)
|
1513003002NRG23181020220207816
|
18/10/2022
|
MADEVI SHIVAYYA HANCHINAMANI
|
1513003002WL013042
|
MADEVI SHIVAYYA HANCHINAMANI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104858
|
|
MAHADEVI HANCHINAMANI
|
IDBI BANK(607095)
|
|
3
|
KALGHATGI
|
KN-13-003-002-002/165
(DASTIKOPPA)
|
1513003002NRG23181020220207822
|
18/10/2022
|
ASHOK SAHADEVAPPA NAVALUR
|
1513003002WL013042
|
ASHOK SAHADEVAPPA NAVALUR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104862
|
|
MR ASHOK SAHADEVAPPA NAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALGHATGI
|
KN-13-003-002-002/457
(DASTIKOPPA)
|
1513003002NRG23181020220207823
|
18/10/2022
|
SHANTAVVA S ADARAGUNCHI
|
1513003002WL013042
|
SHANTAVVA S ADARAGUNCHI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104859
|
|
SHANTAVVA ADARGUNCHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-002-002/145
(DASTIKOPPA)
|
1513003002NRG23181020220207819
|
18/10/2022
|
DEEPA D DODDANNAVAR
|
1513003002WL013042
|
DEEPA D DODDANNAVAR
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104860
|
|
Ms. DEEPA W/O DYAMANNA DODDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-002-002/151
(DASTIKOPPA)
|
1513003002NRG23181020220207820
|
18/10/2022
|
FAKKIRAPPA D TIMMAPUR
|
1513003002WL013042
|
FAKKIRAPPA D TIMMAPUR
|
00509
|
KVGB0004203
|
1854
|
1854
|
Rejected
|
15/11/2022
|
|
6453104865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALGHATGI
|
KN-13-003-002-002/151
(DASTIKOPPA)
|
1513003002NRG23181020220207821
|
18/10/2022
|
LAXMAVVA F TIMMAPUR
|
1513003002WL013042
|
LAXMAVVA F TIMMAPUR
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104864
|
|
Miss. LAKSHMI FAKKIRAPPA TIMMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-002-002/193
(DASTIKOPPA)
|
1513003002NRG23181020220207824
|
18/10/2022
|
ADAVAYYA S CHIKKAMATH
|
1513003002WL013043
|
ADAVAYYA S CHIKKAMATH
|
00509
|
KVGB0004203
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104857
|
|
Mr. ADIVEYYA SANGAYYA CHIKKAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
9
|
KALGHATGI
|
KN-13-003-002-002/145
(DASTIKOPPA)
|
1513003002NRG23181020220207818
|
18/10/2022
|
SHANKRAVVA D DODDANNAVAR
|
1513003002WL013042
|
SHANKRAVVA D DODDANNAVAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104861
|
|
Mrs. SHANKRAVVA DODDAPPA DODDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|