|
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-09-004-007-004/13
(GONIBIDU)
|
1509004007NRG23210520220024512
|
21/05/2022
|
HALAMMA
|
1509004007WL001782
|
HALAMMA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060161
|
|
HALAMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-007-004/13
(GONIBIDU)
|
1509004007NRG23210520220024513
|
21/05/2022
|
UMESHA
|
1509004007WL001782
|
UMESHA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060157
|
|
UMESH
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUDIGERE
|
KN-09-004-007-004/1391
(GONIBIDU)
|
1509004007NRG23210520220024514
|
21/05/2022
|
THEERTHA
|
1509004007WL001782
|
THEERTHA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060160
|
|
THIRTHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-007-004/1440
(GONIBIDU)
|
1509004007NRG23210520220024517
|
21/05/2022
|
DIVYA
|
1509004007WL001782
|
DIVYA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060158
|
|
DIVYA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-007-004/19
(GONIBIDU)
|
1509004007NRG23210520220024523
|
21/05/2022
|
SUMITHRA
|
1509004007WL001782
|
SUMITHRA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060155
|
|
SUMITHRA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-007-004/31
(GONIBIDU)
|
1509004007NRG23210520220024529
|
21/05/2022
|
GIREESHA
|
1509004007WL001782
|
GIREESHA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060162
|
|
GIRISHA SO LOKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-007-004/31
(GONIBIDU)
|
1509004007NRG23210520220024530
|
21/05/2022
|
PADMA
|
1509004007WL001782
|
PADMA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060159
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-007-004/946
(GONIBIDU)
|
1509004007NRG23210520220024532
|
21/05/2022
|
RATHI
|
1509004007WL001782
|
RATHI
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1589060156
|
|
RATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|