|
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-14-002-013-002/1019
(MEVUNDI)
|
1514002013NRG23231120220300928
|
23/11/2022
|
RAMESH RONAD
|
1514002013WL010937
|
RAMESH RONAD
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130458
|
|
MR RAMRSH MALLAPPA RONAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-002/90
(MEVUNDI)
|
1514002013NRG23231120220300929
|
23/11/2022
|
BHARAMAVVA M ANDANI
|
1514002013WL010937
|
BHARAMAVVA M ANDANI
|
00509
|
KVGB0006107
|
927
|
927
|
Processed
|
26/11/2022
|
|
6675130456
|
|
Mrs. ANDANI BHARAMAVVA MALLAPPA . ANDANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-002/90
(MEVUNDI)
|
1514002013NRG23231120220300930
|
23/11/2022
|
HONNAKERAPPA ANDANI
|
1514002013WL010937
|
HONNAKERAPPA ANDANI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130457
|
|
HINAKERAPPA MALAPPA ANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|