|
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-13-005-016-001/14
(TUPPADAKURAHATTI)
|
1513005016NRG23191020220209234
|
19/10/2022
|
Girijavva Ramesh Somannavar
|
1513005016WL013147
|
Girijavva Ramesh Somannavar
|
00509
|
KVGB0004406
|
4326
|
4326
|
Rejected
|
15/11/2022
|
|
6453092535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-016-001/14
(TUPPADAKURAHATTI)
|
1513005016NRG23191020220209233
|
19/10/2022
|
Ramesh Somappa Soamannavar
|
1513005016WL013147
|
Ramesh Somappa Soamannavar
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6453092538
|
|
Mr. RAMESH SOMAPPA SOMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-016-001/16
(TUPPADAKURAHATTI)
|
1513005016NRG23191020220209229
|
19/10/2022
|
KALLUR SHANTAVVA SHIDLINGAPPA . K
|
1513005016WL013144
|
KALLUR SHANTAVVA SHIDLINGAPPA . K
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6453092537
|
|
SHANTAVVA SHIDLINGAPPA KALLUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANNIGERI
|
KN-13-005-016-001/16
(TUPPADAKURAHATTI)
|
1513005016NRG23191020220209228
|
19/10/2022
|
KALLUR SHIDLINGAP VEERAPPA . KALL
|
1513005016WL013144
|
KALLUR SHIDLINGAP VEERAPPA . KALL
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6453092536
|
|
Mr. SHIDLINGAPPA VEERAPPA KALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-016-001/5
(TUPPADAKURAHATTI)
|
1513005016NRG23191020220209249
|
19/10/2022
|
BUDDAMMANA KASHAPPA DANAPPA . BUD
|
1513005016WL013149
|
BUDDAMMANA KASHAPPA DANAPPA . BUD
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6453092534
|
|
Mr. KASHAPPA DANAPPA BUDDAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-016-001/5
(TUPPADAKURAHATTI)
|
1513005016NRG23191020220209248
|
19/10/2022
|
UDACHAPPA DANAPPA BUDDAMMANAVAR
|
1513005016WL013149
|
UDACHAPPA DANAPPA BUDDAMMANAVAR
|
00509
|
KVGB0004406
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6453092533
|
|
Mr. UDACHAPPA DANAPPA BUDDAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|