|
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-14-002-002-002/308
(BAGEWADI)
|
1514002019NRG23120720220158774
|
12/07/2022
|
RATNAVVA VIRUPANNA TALAVAR
|
1514002019WL003976
|
RATNAVVA VIRUPANNA TALAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145361711
|
|
Mrs. RATNAVVA TALVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/308
(BAGEWADI)
|
1514002019NRG23120720220158773
|
12/07/2022
|
VIRUPANNA TALAVAR
|
1514002019WL003976
|
VIRUPANNA TALAVAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145361710
|
|
Mr. VIRAPANNA HANAMAPPA TALAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|