|
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-14-002-014-002/594
(SHINGATALUR)
|
1514002014NRG23100820220187651
|
10/08/2022
|
LALITHA ANGADI
|
1514002014WL005329
|
LALITHA ANGADI
|
00509
|
KVGB0006104
|
4326
|
4326
|
Processed
|
19/08/2022
|
|
4027415520
|
|
Mrs. LALITA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-014-002/594
(SHINGATALUR)
|
1514002014NRG23100820220187650
|
10/08/2022
|
LOKESHA ANGADI
|
1514002014WL005329
|
LOKESHA ANGADI
|
00509
|
KVGB0006104
|
4326
|
4326
|
Processed
|
19/08/2022
|
|
4027415519
|
|
Mr. LOKAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|