|
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
|
NAVALGUND
|
KN-13-005-003-001/119
(HEBBAL)
|
1513005003NRG23050820220152507
|
05/08/2022
|
MAILAREPPA HANAMAPPA BETAGERI
|
1513005003WL008788
|
MAILAREPPA HANAMAPPA BETAGERI
|
00509
|
KVGB0004401
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3920603931
|
|
Mr. MAILAREPPA HANAMAPPA BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/119
(HEBBAL)
|
1513005003NRG23050820220152508
|
05/08/2022
|
RENAVVA MAILARAPPA BETAGERI
|
1513005003WL008788
|
RENAVVA MAILARAPPA BETAGERI
|
00509
|
KVGB0004405
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3920603930
|
|
Mrs. BETAGERI RENAVVA MAILARAPPA . BET
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|