|
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-13-005-014-001/286
(HALLIKERI)
|
1513005014NRG23150620220061214
|
15/06/2022
|
MANJUNATH SAHADEVAPPA KURAHATTI
|
1513005014WL003780
|
MANJUNATH SAHADEVAPPA KURAHATTI
|
00509
|
KVGB0004403
|
618
|
618
|
Processed
|
27/06/2022
|
|
2518221831
|
|
MR MANJUNATH SAHADEVAPPA KURAHATTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNIGERI
|
KN-13-005-014-001/483
(HALLIKERI)
|
1513005014NRG23150620220061210
|
15/06/2022
|
Hallikeri
|
1513005014WL003779
|
Hallikeri
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518221832
|
|
Mr. HANAMANTAPPA PIRAPPA TALWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|