|
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-13-005-018-001/75
(NAYAKANUR)
|
1513005018NRG23030320230299533
|
03/03/2023
|
GANGAPPA MANAPPA PATTAR
|
1513005018WL021075
|
GANGAPPA MANAPPA PATTAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114393782
|
|
Mr. GANGAPPA MANAPPA PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/75
(NAYAKANUR)
|
1513005018NRG23030320230299534
|
03/03/2023
|
SEETAVVA GANGAPPA PATTAR
|
1513005018WL021075
|
SEETAVVA GANGAPPA PATTAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114393783
|
|
Mrs. SEETAVVA GANGAPPA PATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-018-003/452
(NAYAKANUR)
|
1513005018NRG23030320230299536
|
03/03/2023
|
CHALLAVVA BALAPPA KANNADIYAVAR
|
1513005018WL021075
|
CHALLAVVA BALAPPA KANNADIYAVAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114393780
|
|
Mrs. CHALLAVVA BALAPPA KANDRIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-018-003/452
(NAYAKANUR)
|
1513005018NRG23030320230299535
|
03/03/2023
|
SHIVANAND BALAPPA KANNADIYAVAR
|
1513005018WL021075
|
SHIVANAND BALAPPA KANNADIYAVAR
|
00509
|
KVGB0004406
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114393781
|
|
Mr. SHIVANAND BALAPPA KANNADIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|