|
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-09-004-002-002/361
(URUBAGE)
|
1509004002NRG23110720220063055
|
11/07/2022
|
G B MALLESH
|
1509004002WL004972
|
G B MALLESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344494
|
|
MALLESH GB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MUDIGERE
|
KN-09-004-002-002/361
(URUBAGE)
|
1509004002NRG23110720220063056
|
11/07/2022
|
K K SUJATHA
|
1509004002WL004972
|
K K SUJATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344496
|
|
SUJATHA K K WO MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-002-002/556
(URUBAGE)
|
1509004002NRG23110720220063058
|
11/07/2022
|
KAVITHA
|
1509004002WL004972
|
KAVITHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344495
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-002-002/556
(URUBAGE)
|
1509004002NRG23110720220063057
|
11/07/2022
|
MAHESHA.G.M
|
1509004002WL004972
|
MAHESHA.G.M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344493
|
|
MAHESHA G M GOWDAHALLI MANJACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-002-002/591
(URUBAGE)
|
1509004002NRG23110720220063060
|
11/07/2022
|
BHAGYA K N
|
1509004002WL004972
|
BHAGYA K N
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344497
|
|
Ms. BHAGYA K N .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
6
|
MUDIGERE
|
KN-09-004-002-002/591
(URUBAGE)
|
1509004002NRG23110720220063059
|
11/07/2022
|
Suresh.G.M
|
1509004002WL004972
|
Suresh.G.M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344492
|
|
SURESH GM SO MARE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|