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
|
THIKOTA
|
KN-07-002-017-003/1018 (KOTYAL)
|
1507002004NRG24210820230289723
|
21/08/2023
|
SIDDAPPA BEERAPPA KHAIRAV
|
1507002004WL017332
|
SIDDAPPA BEERAPPA KHAIRAV
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4968728865
|
|
Mr. SIDDAPPA BEERAPPA KHAIRAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/56726 (KOTYAL)
|
1507002004NRG24210820230289716
|
21/08/2023
|
Laxmi kalel
|
1507002004WL017332
|
Laxmi kalel
|
00509
|
KVGB0003117
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4968728867
|
|
Mrs. LAXMIBAI SHANKAR KALEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
THIKOTA
|
KN-07-002-004-001/56726 (KOTYAL)
|
1507002004NRG24210820230289715
|
21/08/2023
|
Shankar Kalel
|
1507002004WL017332
|
Shankar Kalel
|
00509
|
KVGB0003117
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4968728866
|
|
Mr. SHANKAR BHOJA KALEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
THIKOTA
|
KN-07-002-017-003/1018 (KOTYAL)
|
1507002004NRG24210820230289724
|
21/08/2023
|
Danavva Khairav
|
1507002004WL017332
|
Danavva Khairav
|
00509
|
KVGB0003117
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4968728868
|
|
Mrs. Danavva S Khairav
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|