|
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
|
ANNIGERI
|
KN-13-005-014-001/366
(HALLIKERI)
|
1513005014NRG23160520220021047
|
16/05/2022
|
Pyarijab H Kallimani
|
1513005014WL001498
|
Pyarijab H Kallimani
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505769764
|
|
Mr. PYARIJAN HAJARESAB KALLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ANNIGERI
|
KN-13-005-014-001/665
(HALLIKERI)
|
1513005014NRG23160520220021048
|
16/05/2022
|
veeranna S Jawoor
|
1513005014WL001498
|
veeranna S Jawoor
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505769765
|
|
Mr. VEERANNA SHIVAPUTRAPPA JAVUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|