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-14-002-007-002/1172 (HAMMIGI)
|
1514002007NRG23290820220198768
|
29/08/2022
|
Kotravva Yallappa Dyavannavar
|
1514002007WL006124
|
Kotravva Yallappa Dyavannavar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858747573
|
|
Mrs. KOTRAVVA YALLAPPA DYAVANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1397 (HAMMIGI)
|
1514002007NRG23290820220198778
|
29/08/2022
|
GANGAVVA MALLAPPA SUNAGAR
|
1514002007WL006124
|
GANGAVVA MALLAPPA SUNAGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858747574
|
|
Mrs. GANGAVVA MALLAPPA SUNAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1397 (HAMMIGI)
|
1514002007NRG23290820220198777
|
29/08/2022
|
MALLAPPA SUNAGAR
|
1514002007WL006124
|
MALLAPPA SUNAGAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858747572
|
|
Mr. MALLAPPA NINGAPPA SUNAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|