|
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-13-005-022-001/248
(HALAKUSUGAL)
|
1513005022NRG23030920220174576
|
03/09/2022
|
KARADIGUDDA MAHADEVI MALLIKARJUN
|
1513005022WL010510
|
KARADIGUDDA MAHADEVI MALLIKARJUN
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858711937
|
|
Mrs. MAHADEVI MALLIKARJUN KARADIGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-022-001/248
(HALAKUSUGAL)
|
1513005022NRG23030920220174575
|
03/09/2022
|
MALAKAJAPPA NAGAPPA KARADIGUDDA
|
1513005022WL010510
|
MALAKAJAPPA NAGAPPA KARADIGUDDA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858711938
|
|
Mr. MALLIKARJUN NAGAPPA KARADIGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-022-001/433
(HALAKUSUGAL)
|
1513005022NRG23030920220174577
|
03/09/2022
|
OLI SHIVANAND RAMALINGAPPA . OLI
|
1513005022WL010510
|
OLI SHIVANAND RAMALINGAPPA . OLI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858711939
|
|
SHIVANANAD RAMALINGPPA OLI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAVALGUND
|
KN-13-005-022-001/439
(HALAKUSUGAL)
|
1513005022NRG23030920220174578
|
03/09/2022
|
TIRLAPUR UMESH SHIVAMURTHEPPA
|
1513005022WL010510
|
TIRLAPUR UMESH SHIVAMURTHEPPA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858711940
|
|
UMESH TIRLAPUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|