|
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-13-005-010-002/212
(KALAWADA)
|
1513005010NRG23151120220226621
|
15/11/2022
|
ULAVAPPA LAXMAPPA TALAWAR
|
1513005010WL014389
|
ULAVAPPA LAXMAPPA TALAWAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404760
|
|
Mr. Ulavappa Laxmappa Talwar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/24
(KALAWADA)
|
1513005010NRG23151120220226622
|
15/11/2022
|
SHIVAPPA ADIVEPPA TALAWAR
|
1513005010WL014389
|
SHIVAPPA ADIVEPPA TALAWAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404757
|
|
Mr. SHIVAPPA ADIVEPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-002/3
(KALAWADA)
|
1513005010NRG23151120220226623
|
15/11/2022
|
VIJAYALAXMI LAXMAPPA TALAWAR
|
1513005010WL014389
|
VIJAYALAXMI LAXMAPPA TALAWAR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404754
|
|
Ms. KAMALAVVA LAKSHAPPA TALAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/47
(KALAWADA)
|
1513005010NRG23151120220226624
|
15/11/2022
|
DEVAKKA BASAVAREDDI KITTUR
|
1513005010WL014389
|
DEVAKKA BASAVAREDDI KITTUR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404755
|
|
Mrs. DEVAKKA KITTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-002/47
(KALAWADA)
|
1513005010NRG23151120220226625
|
15/11/2022
|
SHRIKANTH BASAPPA KITTUR
|
1513005010WL014389
|
SHRIKANTH BASAPPA KITTUR
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404756
|
|
Shri SHRIKANTH KITTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-002/58
(KALAWADA)
|
1513005010NRG23151120220226626
|
15/11/2022
|
ANNAPURNA MAHESH MENASINKAI
|
1513005010WL014389
|
ANNAPURNA MAHESH MENASINKAI
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404758
|
|
Mrs. ANNAPURNA MAHESH MENASINKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-010-002/78
(KALAWADA)
|
1513005010NRG23151120220226628
|
15/11/2022
|
Madevappa Yallappa Talawar
|
1513005010WL014389
|
Madevappa Yallappa Talawar
|
00509
|
KVGB0004402
|
2472
|
2472
|
Processed
|
23/11/2022
|
|
6618404759
|
|
YALLAPPA MAHADEVAPPA TALAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|