|
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
|
ANNIGERI
|
KN-13-005-012-001/207
(NALAWADI)
|
1513005012NRG23111020220203064
|
11/10/2022
|
BASAVVA SANNAFAKKIRAPPA SHIRAHATTI
|
1513005012WL012652
|
BASAVVA SANNAFAKKIRAPPA SHIRAHATTI
|
00509
|
KVGB0004404
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416370746
|
|
Mrs. BASAVVA FAKKIRAPPA SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/207
(NALAWADI)
|
1513005012NRG23111020220203063
|
11/10/2022
|
SANNAFAKKIRAPPA BASAPPA SHIRAHATTI
|
1513005012WL012652
|
SANNAFAKKIRAPPA BASAPPA SHIRAHATTI
|
00509
|
KVGB0004404
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416370745
|
|
Mr. SANNA FAKKIRAPPA BASAPP SHIRAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/525
(NALAWADI)
|
1513005012NRG23111020220203065
|
11/10/2022
|
CHANDRASHEKHAR NEELAPPA MADIVALAR
|
1513005012WL012652
|
CHANDRASHEKHAR NEELAPPA MADIVALAR
|
00509
|
KVGB0004404
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416370747
|
|
Mr. CHANDRASHEKHAR NEELAPPA MADIWALAR.
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|