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-14-002-006-002/571 (HALLIKERI)
|
1514002006NRG23091220220335350
|
09/12/2022
|
Halappa Balappa Kavalur
|
1514002006WL012074
|
Halappa Balappa Kavalur
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513133530
|
|
HALAPPA B KAVALUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MUNDARAGI
|
KN-14-002-006-002/645 (HALLIKERI)
|
1514002006NRG23091220220335351
|
09/12/2022
|
Shekavva Muttanna Chittapur
|
1514002006WL012074
|
Shekavva Muttanna Chittapur
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513133532
|
|
Mrs. SHEKAVVA M CHITTAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-006-002/82-A (HALLIKERI)
|
1514002006NRG23091220220335352
|
09/12/2022
|
Annaprnavva Kotrappa Ballolli
|
1514002006WL012074
|
Annaprnavva Kotrappa Ballolli
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513133531
|
|
ANNAPURNAVVA K BALLOLLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|