|
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
|
MUNDARAGI
|
KN-14-002-006-001/450-A
(HALLIKERI)
|
1514002006NRG23180120230420179
|
18/01/2023
|
Basappa Shivappa Karamudi
|
1514002006WL014747
|
Basappa Shivappa Karamudi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164877969
|
|
Mr. Basappa Karamudi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-001/450-A
(HALLIKERI)
|
1514002006NRG23180120230420180
|
18/01/2023
|
Gouramma Basappa Karamudi
|
1514002006WL014747
|
Gouramma Basappa Karamudi
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164877970
|
|
Mrs. GOURAVVA BASAPPA KARAMUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|