|
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-14-002-015-004/12
(SHIVAJINAGAR)
|
1514002018NRG23210320230489312
|
21/03/2023
|
DEVAKKA MADIVALAR
|
1514002018WL018162
|
DEVAKKA MADIVALAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115643289
|
|
DEVAKKA K MADIVALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/12
(SHIVAJINAGAR)
|
1514002018NRG23210320230489311
|
21/03/2023
|
KANAKAPPA MADIVALAR
|
1514002018WL018162
|
KANAKAPPA MADIVALAR
|
00509
|
KVGB0006102
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115643292
|
|
Mr. KANAKAPPA KALAKAPPA MADIVALR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-015-004/275
(SHIVAJINAGAR)
|
1514002018NRG23210320230489313
|
21/03/2023
|
BASAPPA NAREGALA
|
1514002018WL018162
|
BASAPPA NAREGALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115643291
|
|
MR BASAPPA NAREGAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-015-004/275
(SHIVAJINAGAR)
|
1514002018NRG23210320230489314
|
21/03/2023
|
SAVITRI NAREGALA
|
1514002018WL018162
|
SAVITRI NAREGALA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115643290
|
|
Mrs. Shashikala naregalla .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|