|
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-09-004-007-002/822
(GONIBIDU)
|
1509004007NRG23260420220008426
|
26/04/2022
|
PRAKASHA
|
1509004007WL000660
|
PRAKASHA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302252
|
|
MR U V PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-007-004/13
(GONIBIDU)
|
1509004007NRG23260420220008427
|
26/04/2022
|
HALAMMA
|
1509004007WL000660
|
HALAMMA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302250
|
|
HALAMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-007-004/1391
(GONIBIDU)
|
1509004007NRG23260420220008429
|
26/04/2022
|
THEERTHA
|
1509004007WL000660
|
THEERTHA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302248
|
|
THIRTHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-007-004/1395
(GONIBIDU)
|
1509004007NRG23260420220008430
|
26/04/2022
|
S S POORNESHA
|
1509004007WL000660
|
S S POORNESHA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302249
|
|
POORNESH S S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-007-004/1440
(GONIBIDU)
|
1509004007NRG23260420220008433
|
26/04/2022
|
DIVYA
|
1509004007WL000660
|
DIVYA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302254
|
|
DIVYA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-007-004/19
(GONIBIDU)
|
1509004007NRG23260420220008438
|
26/04/2022
|
SUMITHRA
|
1509004007WL000660
|
SUMITHRA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302253
|
|
SUMITHRA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-007-004/31
(GONIBIDU)
|
1509004007NRG23260420220008445
|
26/04/2022
|
GIREESHA
|
1509004007WL000660
|
GIREESHA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302251
|
|
GIRISHA SO LOKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-007-004/31
(GONIBIDU)
|
1509004007NRG23260420220008446
|
26/04/2022
|
PADMA
|
1509004007WL000660
|
PADMA
|
00225
|
KARB0000253
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832302255
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|