|
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-14-002-009-001/43
(HESARUR)
|
1514002009NRG23181120220290637
|
18/11/2022
|
HEMAVVA DEVARAMANI
|
1514002009WL010518
|
HEMAVVA DEVARAMANI
|
00509
|
KVGB0006108
|
2128
|
2128
|
Processed
|
25/11/2022
|
|
6655324130
|
|
Mrs. HEMAVV VALAPPA DEVARAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/391
(HESARUR)
|
1514002009NRG23181120220290477
|
18/11/2022
|
SASIKALA SURATANI
|
1514002009WL010516
|
SASIKALA SURATANI
|
00509
|
KVGB0006108
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6655324129
|
|
Mrs. SHASHIKALA SURATANI MANJAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4576
|
4576
|
|
|
|
|
|
|
|