|
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-09-004-017-002/22650
(BANAKAL)
|
1509004017NRG23291020220188396
|
29/10/2022
|
K P Ramesh
|
1509004017WL015669
|
K P Ramesh
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088238
|
|
RAMESH K P
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-002/22694
(BANAKAL)
|
1509004017NRG23291020220188398
|
29/10/2022
|
Ramesh G
|
1509004017WL015669
|
Ramesh G
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088237
|
|
RAMESH G SO LATE JINNAPPAPOOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/22694
(BANAKAL)
|
1509004017NRG23291020220188397
|
29/10/2022
|
vimala
|
1509004017WL015669
|
vimala
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088236
|
|
VIMALA
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-017-002/4783
(BANAKAL)
|
1509004017NRG23291020220188399
|
29/10/2022
|
Chennaiah
|
1509004017WL015669
|
Chennaiah
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088235
|
|
CHENNAIAH
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/4783-c
(BANAKAL)
|
1509004017NRG23291020220188400
|
29/10/2022
|
JHOGI
|
1509004017WL015669
|
JHOGI
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088233
|
|
JOGI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-017-002/4798
(BANAKAL)
|
1509004017NRG23291020220188401
|
29/10/2022
|
M N Padmanaba Poojari
|
1509004017WL015669
|
M N Padmanaba Poojari
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088234
|
|
PADMANABHA M N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-017-002/4809
(BANAKAL)
|
1509004017NRG23291020220188402
|
29/10/2022
|
D Muttappa
|
1509004017WL015669
|
D Muttappa
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494088239
|
|
MUTHAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|