|
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
|
CHINTAMANI
|
KN-28-003-023-013/1359
(KATTARIGUPPE)
|
1528003023NRG23221220220345898
|
23/12/2022
|
R Mamatha
|
1528003023WL024064
|
R Mamatha
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514343070
|
|
MAMATHA R
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-023-013/140
(KATTARIGUPPE)
|
1528003023NRG23221220220345899
|
23/12/2022
|
K.N KRISHNAPPA
|
1528003023WL024064
|
K.N KRISHNAPPA
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514343069
|
|
KRISHNAPPA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-023-013/1346
(KATTARIGUPPE)
|
1528003023NRG23221220220345895
|
23/12/2022
|
Syed Imran Pasha
|
1528003023WL024064
|
Syed Imran Pasha
|
00225
|
KARB0000577
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514343072
|
|
SYED IMRAN PASHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-023-013/1359
(KATTARIGUPPE)
|
1528003023NRG23221220220345897
|
23/12/2022
|
Murali B N
|
1528003023WL024064
|
Murali B N
|
00225
|
KARB0000577
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514343073
|
|
MURALI B N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-023-013/1346
(KATTARIGUPPE)
|
1528003023NRG23221220220345896
|
23/12/2022
|
Sabira M P
|
1528003023WL024064
|
Sabira M P
|
00652
|
PKGB0010581
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514343071
|
|
SABEERA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|