|
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-14-002-006-002/126
(HALLIKERI)
|
1514002006NRG23110720220158299
|
12/07/2022
|
Manjunath MALLANGOUDAR
|
1514002006WL003933
|
Manjunath MALLANGOUDAR
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146996534
|
|
MANJUNATH SHAMBHULINGANAGOUDA MALLANAGOU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-006-002/410
(HALLIKERI)
|
1514002006NRG23110720220158301
|
12/07/2022
|
BASAVARAJ BYALI
|
1514002006WL003933
|
BASAVARAJ BYALI
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146996532
|
|
Mr. Basavaraj Byali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-006-002/412-A
(HALLIKERI)
|
1514002006NRG23110720220158302
|
12/07/2022
|
GONDABAL MANJUNATH HALAPPA
|
1514002006WL003933
|
GONDABAL MANJUNATH HALAPPA
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146996535
|
|
Mr. Manjunath Gondabal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-006-002/557
(HALLIKERI)
|
1514002006NRG23110720220158303
|
12/07/2022
|
KUKANUR GULAPPA MARTANDAPPA . KUK
|
1514002006WL003933
|
KUKANUR GULAPPA MARTANDAPPA . KUK
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146996533
|
|
GOLAPPA MARATANDAPPA KUKANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|