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-14-002-009-005/160 (HESARUR)
|
1514002009NRG23150320230479309
|
15/03/2023
|
MAILARAPPA BHAVIMANI
|
1514002009WL017652
|
MAILARAPPA BHAVIMANI
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115543864
|
|
MAILARAPPA D BHAVIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-005/387 (HESARUR)
|
1514002009NRG23150320230479311
|
15/03/2023
|
MAILAVVA BACHENAHALLI
|
1514002009WL017652
|
MAILAVVA BACHENAHALLI
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115543865
|
|
MAILAVVA M BACHANAHALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-009-005/160 (HESARUR)
|
1514002009NRG23150320230479310
|
15/03/2023
|
NETRAVATI BHAVIMANI
|
1514002009WL017652
|
NETRAVATI BHAVIMANI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115543866
|
|
Mrs. Netravati Mailarappa Bhavimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|