|
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-09-004-014-001/262
(NIDUVALE)
|
1509004014NRG23231120220214770
|
23/11/2022
|
Bebi
|
1509004014WL018371
|
Bebi
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509677688
|
|
BABY
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-014-001/302
(NIDUVALE)
|
1509004014NRG23231120220214772
|
23/11/2022
|
K S Ravi
|
1509004014WL018371
|
K S Ravi
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509677690
|
|
RAVI K S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-014-001/95-D
(NIDUVALE)
|
1509004014NRG23231120220214774
|
23/11/2022
|
Ravi
|
1509004014WL018371
|
Ravi
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509677691
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-014-001/96-D
(NIDUVALE)
|
1509004014NRG23231120220214775
|
23/11/2022
|
Kusa
|
1509004014WL018371
|
Kusa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509677689
|
|
KOOSA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|