|
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-14-002-013-003/1020
(MEVUNDI)
|
1514002013NRG23041120220268693
|
04/11/2022
|
RAJESWARI SURESH KAVALUR
|
1514002013WL009772
|
RAJESWARI SURESH KAVALUR
|
00509
|
KVGB0006107
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494049952
|
|
Miss. RAJESHWARI SURESH KAVALUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-003/1020
(MEVUNDI)
|
1514002013NRG23041120220268692
|
04/11/2022
|
SURESH M KAVALUR
|
1514002013WL009772
|
SURESH M KAVALUR
|
00509
|
KVGB0006107
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494049953
|
|
Mr. SURESH KAVALUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|