|
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-07-003-050-003/115-A
(LALASANGI)
|
1507003050NRG24120120240565631
|
12/01/2024
|
Mahadevi Neelkanta Nandyal
|
1507003050WL036149
|
Mahadevi Neelkanta Nandyal
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741577478
|
|
Mrs. MAHADEVI NEELAKANTA NANDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-050-003/1897
(LALASANGI)
|
1507003050NRG24120120240565632
|
12/01/2024
|
SANGAMMA PARASHURAM DEVARANAVADAGI
|
1507003050WL036149
|
SANGAMMA PARASHURAM DEVARANAVADAGI
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741577477
|
|
Mrs. SANGAMMA PARASHURAM DEVARANAVADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-050-003/2285
(LALASANGI)
|
1507003050NRG24120120240565633
|
12/01/2024
|
Sangeeta Shantappa Khaski
|
1507003050WL036149
|
Sangeeta Shantappa Khaski
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741577475
|
|
Mrs. Sangeeta Shantappa Khaski
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
INDI
|
KN-07-003-050-003/3602
(LALASANGI)
|
1507003050NRG24120120240565634
|
12/01/2024
|
Shantabai Khaski
|
1507003050WL036149
|
Shantabai Khaski
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741577476
|
|
Mrs. SHANTABAI SIDDAPPA KHASKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|