|
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-14-002-015-005/1228
(SHIVAJINAGAR)
|
1514002015NRG23300320230514503
|
30/03/2023
|
Vidya S Bammanapad
|
1514002015WL019932
|
Vidya S Bammanapad
|
00177
|
IOBA0003329
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250992
|
|
VIDYA SURESH BAMMANAPAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/1230
(SHIVAJINAGAR)
|
1514002015NRG23300320230514504
|
30/03/2023
|
Laxmi G Bammanapad
|
1514002015WL019932
|
Laxmi G Bammanapad
|
00177
|
IOBA0003329
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250991
|
|
LAXMI GANESH BAMMANAPAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/219-A
(SHIVAJINAGAR)
|
1514002015NRG23300320230514507
|
30/03/2023
|
SHIVAPPA L RAMAVAT
|
1514002015WL019932
|
SHIVAPPA L RAMAVAT
|
00177
|
IOBA0003329
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250989
|
|
SHIVAPPA L RAMAVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/663-A
(SHIVAJINAGAR)
|
1514002015NRG23300320230514509
|
30/03/2023
|
RAMASING
|
1514002015WL019932
|
RAMASING
|
00177
|
IOBA0003329
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250990
|
|
RAMASING B ANGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNDARAGI
|
KN-14-002-015-005/663-A
(SHIVAJINAGAR)
|
1514002015NRG23300320230514510
|
30/03/2023
|
Sharavva angadi
|
1514002015WL019932
|
Sharavva angadi
|
00177
|
IOBA0003329
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250988
|
|
SHARADA R ANGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-015-005/1217
(SHIVAJINAGAR)
|
1514002015NRG23300320230514501
|
30/03/2023
|
Jayashri N Meghavat
|
1514002015WL019932
|
Jayashri N Meghavat
|
00509
|
KVGB0006102
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250993
|
|
Ms. Jayashri Nagesh Meghavat
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-015-005/219-A
(SHIVAJINAGAR)
|
1514002015NRG23300320230514508
|
30/03/2023
|
UMAVVA LAMANNI
|
1514002015WL019932
|
UMAVVA LAMANNI
|
00509
|
KVGB0006102
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690250987
|
|
Mrs. LAMANI UMAVVA SHIVAPPA . LAMANI UMA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6405
|
6405
|
|
|
|
|
|
|
|