|
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
|
INDI
|
KN-07-003-037-004/1124
(MIRAGI)
|
1507003037NRG24220120240576758
|
22/01/2024
|
JAKKAMMA
|
1507003037WL037154
|
JAKKAMMA
|
00225
|
KARB0000005
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410953
|
|
JAKKAMMA ANIL ALMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-037-004/1009
(MIRAGI)
|
1507003037NRG24220120240576763
|
22/01/2024
|
ARUNASHRI S KALASHETTI
|
1507003037WL037156
|
ARUNASHRI S KALASHETTI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410958
|
|
Mrs. ARUNASHREE SIDDARAM KALASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
INDI
|
KN-07-003-037-004/1026
(MIRAGI)
|
1507003037NRG24220120240576764
|
22/01/2024
|
EVARAJ ALAMEL
|
1507003037WL037156
|
EVARAJ ALAMEL
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410959
|
|
YUVARAJ ALAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
INDI
|
KN-07-003-037-004/1029
(MIRAGI)
|
1507003037NRG24220120240576765
|
22/01/2024
|
siddamma h avati
|
1507003037WL037156
|
siddamma h avati
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410957
|
|
SHAILA HALAKATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
INDI
|
KN-07-003-037-004/1049
(MIRAGI)
|
1507003037NRG24220120240576760
|
22/01/2024
|
Rekha ravur
|
1507003037WL037155
|
Rekha ravur
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410954
|
|
Mrs. REKHA RAVOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
INDI
|
KN-07-003-037-004/1053
(MIRAGI)
|
1507003037NRG24220120240576761
|
22/01/2024
|
RENUKA INAMADAR
|
1507003037WL037155
|
RENUKA INAMADAR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410960
|
|
Mrs. RENUKA DHARAMANNA INAMADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
INDI
|
KN-07-003-037-004/1063
(MIRAGI)
|
1507003037NRG24220120240576762
|
22/01/2024
|
SUSALABAI RAVUR
|
1507003037WL037155
|
SUSALABAI RAVUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410955
|
|
SUSHILABAI RAVOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
INDI
|
KN-07-003-037-004/1143
(MIRAGI)
|
1507003037NRG24220120240576759
|
22/01/2024
|
SHARADABAI HIREMATH
|
1507003037WL037154
|
SHARADABAI HIREMATH
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146410956
|
|
Mrs. SHARADABAI HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|