|
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
|
NAVALGUND
|
KN-13-005-010-002/38
(KALAWADA)
|
1513005010NRG23151120220226640
|
15/11/2022
|
SOMAPPA FAKKIRAPPA TALWAR
|
1513005010WL014390
|
SOMAPPA FAKKIRAPPA TALWAR
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405477
|
|
MR SOMAPPA FAKIRAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/41
(KALAWADA)
|
1513005010NRG23151120220226641
|
15/11/2022
|
CHANDRASHEKARAYYA MALLAYYA JAVOORMATH
|
1513005010WL014390
|
CHANDRASHEKARAYYA MALLAYYA JAVOORMATH
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405479
|
|
Mr. CHANDRASHEKHARAYYA MALLAYYA JAVURAMA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-002/41
(KALAWADA)
|
1513005010NRG23151120220226642
|
15/11/2022
|
RUDRAVVA CHANDRASHEKARAYYA MALLAYYA JAVOORMATH
|
1513005010WL014390
|
RUDRAVVA CHANDRASHEKARAYYA MALLAYYA JAVOORMATH
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405476
|
|
Mrs. RUDRAVVA CHANDRASHEKHARAYYA JAVURAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/42
(KALAWADA)
|
1513005010NRG23151120220226643
|
15/11/2022
|
DEVAPPA RAMAPPA ITI
|
1513005010WL014390
|
DEVAPPA RAMAPPA ITI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405482
|
|
Mr. Devappa Ramappa Eeti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/42
(KALAWADA)
|
1513005010NRG23151120220226644
|
15/11/2022
|
SHANTAVVA DEVAPPA ITI
|
1513005010WL014390
|
SHANTAVVA DEVAPPA ITI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405480
|
|
Mrs. SHANTAVVA DEVAPPA EETI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/5
(KALAWADA)
|
1513005010NRG23151120220226645
|
15/11/2022
|
TALAWAR NINGAPPA YALLAPPA
|
1513005010WL014390
|
TALAWAR NINGAPPA YALLAPPA
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405478
|
|
NINGAPPA YALLAPPA TALAWAR
|
CANARA BANK(508532)
|
|
7
|
NAVALGUND
|
KN-13-005-010-002/99
(KALAWADA)
|
1513005010NRG23151120220226647
|
15/11/2022
|
BASAVARAJ VASAPPA RATTIHALLI
|
1513005010WL014390
|
BASAVARAJ VASAPPA RATTIHALLI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405475
|
|
BASAVARAJ VASAPPA RATTIHALLI
|
CANARA BANK(508532)
|
|
8
|
NAVALGUND
|
KN-13-005-010-002/99
(KALAWADA)
|
1513005010NRG23151120220226646
|
15/11/2022
|
SUMA BASAVARAJ RATTIHALLI
|
1513005010WL014390
|
SUMA BASAVARAJ RATTIHALLI
|
00509
|
KVGB0004402
|
2781
|
2781
|
Processed
|
23/11/2022
|
|
6618405481
|
|
Mrs. SUMA BASAVABRAJ RATTIHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|