|
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-14-002-002-002/212
(BAGEWADI)
|
1514002019NRG23111220220337264
|
12/12/2022
|
HARIJAN PUTTAPPA
|
1514002019WL012151
|
HARIJAN PUTTAPPA
|
00509
|
KVGB0006101
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513025333
|
|
Mr. PUTTAPPA CHIGARAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/212
(BAGEWADI)
|
1514002019NRG23111220220337265
|
12/12/2022
|
Puttappa Chigarammanavr
|
1514002019WL012151
|
Puttappa Chigarammanavr
|
00509
|
KVGB0006101
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513025334
|
|
Mr. PHAKKIRESH CHIGARAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/243
(BAGEWADI)
|
1514002019NRG23111220220337283
|
12/12/2022
|
Duragappa Devaramani
|
1514002019WL012151
|
Duragappa Devaramani
|
00509
|
KVGB0006101
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513025331
|
|
Mr. DURAGAPPA TAAYUI DURAGAVVA DEVARAMAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-002/243
(BAGEWADI)
|
1514002019NRG23111220220337284
|
12/12/2022
|
Neelavva Duragappa Devaramani
|
1514002019WL012151
|
Neelavva Duragappa Devaramani
|
00509
|
KVGB0006101
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513025332
|
|
Mrs. NILAVVA DURAGAPPA DEVARAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|