|
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-09-004-029-005/405
(HANTHUR)
|
1509004029NRG23170520220021436
|
19/05/2022
|
Shreelatha K R
|
1509004029WL001522
|
Shreelatha K R
|
00078
|
CNRB0001162
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745666
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-029-005/498
(HANTHUR)
|
1509004029NRG23170520220021437
|
19/05/2022
|
shivanna K M
|
1509004029WL001522
|
shivanna K M
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745667
|
|
SHIVANNA K M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-029-005/67
(HANTHUR)
|
1509004029NRG23170520220021442
|
19/05/2022
|
Mukunda A B
|
1509004029WL001522
|
Mukunda A B
|
00225
|
KARB0000363
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745665
|
|
MUKUNDA A B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-029-005/643
(HANTHUR)
|
1509004029NRG23170520220021440
|
19/05/2022
|
Ramesh K K
|
1509004029WL001522
|
Ramesh K K
|
00415
|
SBIN0003102
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745661
|
|
MR RAMESH K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-029-005/643
(HANTHUR)
|
1509004029NRG23170520220021441
|
19/05/2022
|
Sandipa K R
|
1509004029WL001522
|
Sandipa K R
|
00415
|
SBIN0003102
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745660
|
|
SANDEEP K R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-029-005/677
(HANTHUR)
|
1509004029NRG23170520220021443
|
19/05/2022
|
A V Halaradhya
|
1509004029WL001522
|
A V Halaradhya
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745662
|
|
A V HALARADYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-029-005/677
(HANTHUR)
|
1509004029NRG23170520220021444
|
19/05/2022
|
Chayamani
|
1509004029WL001522
|
Chayamani
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745663
|
|
CHAYAMANI D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-029-005/73
(HANTHUR)
|
1509004029NRG23170520220021445
|
19/05/2022
|
Santhosha K.G
|
1509004029WL001522
|
Santhosha K.G
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505745664
|
|
SANTHOSH K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|