|
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-14-002-005-001/272
(DONI)
|
1514002005NRG23131020220246588
|
14/10/2022
|
RENAVVA ADAVEPPA CHALAWAD
|
1514002005WL008677
|
RENAVVA ADAVEPPA CHALAWAD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451677967
|
|
Mrs. RENAVVA CHALWADI ADIVEPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|