|
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-09-004-017-002/107590
(BANAKAL)
|
1509004017NRG23130920220131896
|
13/09/2022
|
Yoganada Shetty
|
1509004017WL010759
|
Yoganada Shetty
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860817725
|
|
YOGANANDA SHETTY
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-002/107590
(BANAKAL)
|
1509004017NRG23130920220131897
|
13/09/2022
|
Yogitha
|
1509004017WL010759
|
Yogitha
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860817729
|
|
YOGITHA
|
IDBI BANK(607095)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/20951
(BANAKAL)
|
1509004017NRG23130920220131898
|
13/09/2022
|
Dinesh N T
|
1509004017WL010759
|
Dinesh N T
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860817726
|
|
Mr. DINESH N T . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
4
|
MUDIGERE
|
KN-09-004-017-002/22650
(BANAKAL)
|
1509004017NRG23130920220131902
|
13/09/2022
|
K P Ramesh
|
1509004017WL010759
|
K P Ramesh
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860817724
|
|
RAMESH K P
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/22694
(BANAKAL)
|
1509004017NRG23130920220131904
|
13/09/2022
|
Ramesh G
|
1509004017WL010759
|
Ramesh G
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860817728
|
|
RAMESH G SO LATE JINNAPPAPOOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-017-002/22694
(BANAKAL)
|
1509004017NRG23130920220131903
|
13/09/2022
|
vimala
|
1509004017WL010759
|
vimala
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860817727
|
|
VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|