|
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-14-002-002-003/80
(BAGEWADI)
|
1514002019NRG23111220220337162
|
12/12/2022
|
HONNAVVA S GUDASALAMANI
|
1514002019WL012140
|
HONNAVVA S GUDASALAMANI
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512629565
|
|
Mrs. HONNAVVA SHIVAPPA GUDASALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-003/80
(BAGEWADI)
|
1514002019NRG23111220220337161
|
12/12/2022
|
SHIVAPPA GUDASALAMANI
|
1514002019WL012140
|
SHIVAPPA GUDASALAMANI
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512629566
|
|
Mr. SHIVAPPA NINGAPPA GUDASALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|