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-14-002-005-001/1416 (DONI)
|
1514002005NRG23310320230517258
|
31/03/2023
|
LAKSHMAVVA SATTEMMANGUDI
|
1514002005WL020154
|
LAKSHMAVVA SATTEMMANGUDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690004868
|
|
Mrs. LAXMAVVA RAMESH CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
MUNDARAGI
|
KN-14-002-005-001/1416 (DONI)
|
1514002005NRG23310320230517257
|
31/03/2023
|
RAMAPPA SATTEMMANGUDI
|
1514002005WL020154
|
RAMAPPA SATTEMMANGUDI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690004866
|
|
Mr. Ramappa Malappa Chalavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-005-001/1498 (DONI)
|
1514002005NRG23310320230517260
|
31/03/2023
|
BASAPPA MALLAPPA CHALAVADI
|
1514002005WL020154
|
BASAPPA MALLAPPA CHALAVADI
|
00509
|
KVGB0006109
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690004867
|
|
Mr. Basappa Mallappa Chalavadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
MUNDARAGI
|
KN-14-002-005-001/1498 (DONI)
|
1514002005NRG23310320230517259
|
31/03/2023
|
HALAVVA CHALVADI
|
1514002005WL020154
|
HALAVVA CHALVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690004869
|
|
Mrs. HALAVVA BASAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|