|
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-14-002-001-002/161
(ALUR)
|
1514002016NRG23250220230460524
|
25/02/2023
|
Anita Kalakappa Tangodi
|
1514002016WL016496
|
Anita Kalakappa Tangodi
|
00509
|
KVGB0006110
|
1854
|
1854
|
Processed
|
22/03/2023
|
|
0014434294
|
|
ANITA KALAKAPPA TANGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/161
(ALUR)
|
1514002016NRG23250220230460523
|
25/02/2023
|
GANGAVVA TANGODI
|
1514002016WL016496
|
GANGAVVA TANGODI
|
00509
|
KVGB0006110
|
1854
|
1854
|
Processed
|
22/03/2023
|
|
0014434293
|
|
Mrs. GANGAVVA MALLAPPA TANGODI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|