|
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
|
KAPU
|
KN-26-003-048-001/63362
(MUDARANGADI )
|
1526003048NRG23310520220030251
|
31/05/2022
|
RESHMA KUNDER
|
1526003048WL005737
|
RESHMA KUNDER
|
00078
|
CNRB0000638
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123930768
|
|
Mrs. RESHMA KUNDER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-048-002/27882
(MUDARANGADI )
|
1526003048NRG23310520220030249
|
31/05/2022
|
Jyothi Devadiga
|
1526003048WL005736
|
Jyothi Devadiga
|
00078
|
CNRB0010218
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123930767
|
|
Mrs. JYOTHI DEVADIGA KRISHNA DEVADIGA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KAPU
|
KN-26-003-048-002/27882
(MUDARANGADI )
|
1526003048NRG23310520220030248
|
31/05/2022
|
Krishna Devadiga
|
1526003048WL005736
|
Krishna Devadiga
|
00078
|
CNRB0010218
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123930766
|
|
KRISHNA DEVADIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-048-001/63362
(MUDARANGADI )
|
1526003048NRG23310520220030252
|
31/05/2022
|
REKHA KUNDER
|
1526003048WL005737
|
REKHA KUNDER
|
00468
|
UBIN0900885
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123930769
|
|
REKHA KUNDER
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAPU
|
KN-26-003-048-001/63369
(MUDARANGADI )
|
1526003048NRG23310520220030253
|
31/05/2022
|
JAYANTHI G SALIAN
|
1526003048WL005737
|
JAYANTHI G SALIAN
|
00468
|
UBIN0900885
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123930770
|
|
JAYANTHI KUNDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15950
|
15950
|
|
|
|
|
|
|
|