|
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
|
KALGHATGI
|
KN-13-003-019-002/17
(BEERAVALLI)
|
1513003019NRG23210520220027179
|
21/05/2022
|
ANGADI BASAVARAJ MAHADEVAPPA
|
1513003019WL001825
|
ANGADI BASAVARAJ MAHADEVAPPA
|
00509
|
KVGB0004207
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589066393
|
|
Mr. BASAVARAJ MAHADEVAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-019-002/17
(BEERAVALLI)
|
1513003019NRG23210520220027180
|
21/05/2022
|
MANJULA BASAVARAJ ANGADI
|
1513003019WL001825
|
MANJULA BASAVARAJ ANGADI
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589066394
|
|
Mrs. MANJULA BASAVARAJ ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|