|
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-14-002-006-003/420
(HALLIKERI)
|
1514002006NRG23081120220272336
|
08/11/2022
|
BANNIMARAD RAMANNA YALLAPPA
|
1514002006WL009923
|
BANNIMARAD RAMANNA YALLAPPA
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495997910
|
|
Mr. Ramanna . Bannimarad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/420
(HALLIKERI)
|
1514002006NRG23081120220272337
|
08/11/2022
|
Prema Ramappa Bannimarad
|
1514002006WL009923
|
Prema Ramappa Bannimarad
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495997909
|
|
Mrs. Premavva Ramappa Bannimarad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/46
(HALLIKERI)
|
1514002006NRG23081120220272343
|
08/11/2022
|
NITTALI MUDAKAPPA SANGAPPA . NITT
|
1514002006WL009923
|
NITTALI MUDAKAPPA SANGAPPA . NITT
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495997908
|
|
Mr. MUDAKAPPA SANGAPPA NITTALLI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|