|
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
|
SIDDAPUR
|
KN-27-008-005-006/1116
(KAVANCHUR)
|
1527008005NRG25270520240064497
|
29/05/2024
|
KERIYAMMA KERIYAPPA BOVI
|
1527008005WL006866
|
KERIYAMMA KERIYAPPA BOVI
|
00415
|
SBIN0040131
|
4188
|
4188
|
Processed
|
07/06/2024
|
|
4770636648
|
|
Mrs. KRIYAMMA KERIYAPPA BHOVI
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-005-006/1116
(KAVANCHUR)
|
1527008005NRG25270520240064496
|
29/05/2024
|
KERIYAPPA BEERA BOVI
|
1527008005WL006866
|
KERIYAPPA BEERA BOVI
|
00509
|
KVGB0009452
|
4188
|
4188
|
Processed
|
07/06/2024
|
|
4770636649
|
|
Mr. KERIYAPPA BEERA BOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|