|
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
|
MUDIGERE
|
KN-09-004-018-001/125467
(BALUR)
|
1509004018NRG23101120220198976
|
14/11/2022
|
B R SIDDAPPA
|
1509004018WL016715
|
B R SIDDAPPA
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549870452
|
|
SIDDAPPA B R
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/353
(BALUR)
|
1509004018NRG23101120220198981
|
14/11/2022
|
H T Sankeerna
|
1509004018WL016715
|
H T Sankeerna
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549870449
|
|
SANKEERNA H T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/125458
(BALUR)
|
1509004018NRG23101120220198973
|
14/11/2022
|
Santhosh B M
|
1509004018WL016715
|
Santhosh B M
|
00614
|
KGRB0000269
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549870450
|
|
SANTOSH KUMAR B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-018-001/7032
(BALUR)
|
1509004018NRG23101120220198982
|
14/11/2022
|
BILIYAPPA B M
|
1509004018WL016715
|
BILIYAPPA B M
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549870451
|
|
BILIYAPPA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|