|
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-09-004-017-002/20987
(BANAKAL)
|
1509004017NRG23260920220146621
|
26/09/2022
|
KAVITHA
|
1509004017WL012052
|
KAVITHA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347735
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
2
|
MUDIGERE
|
KN-09-004-017-002/21019
(BANAKAL)
|
1509004017NRG23260920220146622
|
26/09/2022
|
vasanthi
|
1509004017WL012052
|
vasanthi
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347736
|
|
VASANTHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/22697-A
(BANAKAL)
|
1509004017NRG23260920220146623
|
26/09/2022
|
Shaila
|
1509004017WL012052
|
Shaila
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347732
|
|
SHAILA D S WO JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-017-002/22769-D
(BANAKAL)
|
1509004017NRG23260920220146624
|
26/09/2022
|
LAKSHMAMMA
|
1509004017WL012052
|
LAKSHMAMMA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347730
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/22789
(BANAKAL)
|
1509004017NRG23260920220146626
|
26/09/2022
|
Lakshmi
|
1509004017WL012052
|
Lakshmi
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347738
|
|
LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-017-002/22789
(BANAKAL)
|
1509004017NRG23260920220146625
|
26/09/2022
|
Puvappa
|
1509004017WL012052
|
Puvappa
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347739
|
|
PUVAPPA
|
IDBI BANK(607095)
|
|
7
|
MUDIGERE
|
KN-09-004-017-002/25940
(BANAKAL)
|
1509004017NRG23260920220146627
|
26/09/2022
|
VINAYA
|
1509004017WL012052
|
VINAYA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347737
|
|
VINAYA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-017-002/44999
(BANAKAL)
|
1509004017NRG23260920220146628
|
26/09/2022
|
Kaveri
|
1509004017WL012052
|
Kaveri
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347734
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MUDIGERE
|
KN-09-004-017-002/4982-A
(BANAKAL)
|
1509004017NRG23260920220146630
|
26/09/2022
|
Geetha D S
|
1509004017WL012052
|
Geetha D S
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347733
|
|
GEETHA D S
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-017-002/4982-A
(BANAKAL)
|
1509004017NRG23260920220146629
|
26/09/2022
|
Narayanagowda
|
1509004017WL012052
|
Narayanagowda
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415347731
|
|
NARAYANA GOWDA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|