|
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-13-005-010-001/226
(KALAWADA)
|
1513005010NRG23190120230283408
|
19/01/2023
|
HANAMAVVA MUTAPPA MADOLLI
|
1513005010WL019201
|
HANAMAVVA MUTAPPA MADOLLI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
25/01/2023
|
|
8164779948
|
|
Mrs. Hanamavva M Madolli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/420
(KALAWADA)
|
1513005010NRG23190120230283411
|
19/01/2023
|
NAGAMMA SHIVANAND MADOLLI
|
1513005010WL019202
|
NAGAMMA SHIVANAND MADOLLI
|
00509
|
KVGB0004402
|
4326
|
4326
|
Processed
|
25/01/2023
|
|
8164779946
|
|
Mrs. NAGAVVA SHIVANAND MADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/5
(KALAWADA)
|
1513005010NRG23190120230283409
|
19/01/2023
|
SUDHA SIDDARODHA ITI
|
1513005010WL019201
|
SUDHA SIDDARODHA ITI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
25/01/2023
|
|
8164779949
|
|
Ms. SUDHA SIDDARODHA ITI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-010-002/209
(KALAWADA)
|
1513005010NRG23190120230283412
|
19/01/2023
|
SURAPANNA SOMAPPA HARANASHIKARI
|
1513005010WL019203
|
SURAPANNA SOMAPPA HARANASHIKARI
|
00509
|
KVGB0004402
|
4326
|
4326
|
Processed
|
25/01/2023
|
|
8164779947
|
|
Mr. SURAPANNA SOMAPPA ARANASHIKARI ALIAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|