|
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-09-004-010-002/2557
(TARUVE)
|
1509004010NRG23190720220072427
|
19/07/2022
|
Vasanth Shetty.B.
|
1509004010WL005718
|
Vasanth Shetty.B.
|
00078
|
CNRB0006453
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468144
|
|
B VASANTHA SHETTY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-010-001/1348
(TARUVE)
|
1509004010NRG23190720220072419
|
19/07/2022
|
A.Someshagowda
|
1509004010WL005718
|
A.Someshagowda
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468140
|
|
SOMESHGOWDA A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-010-001/1505
(TARUVE)
|
1509004010NRG23190720220072422
|
19/07/2022
|
Narayan D.M
|
1509004010WL005718
|
Narayan D.M
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468145
|
|
Mrs. RADHA . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
4
|
MUDIGERE
|
KN-09-004-010-001/1505
(TARUVE)
|
1509004010NRG23190720220072423
|
19/07/2022
|
Praveena D.N
|
1509004010WL005718
|
Praveena D.N
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468147
|
|
PRAVEEN D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-010-002/1181
(TARUVE)
|
1509004010NRG23190720220072426
|
19/07/2022
|
Ravi
|
1509004010WL005718
|
Ravi
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468141
|
|
RAVI T V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-010-002/1181
(TARUVE)
|
1509004010NRG23190720220072425
|
19/07/2022
|
Smitha
|
1509004010WL005718
|
Smitha
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468143
|
|
SMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-010-002/2557
(TARUVE)
|
1509004010NRG23190720220072428
|
19/07/2022
|
Nagashree
|
1509004010WL005718
|
Nagashree
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468146
|
|
NAGASHREE
|
CANARA BANK(508532)
|
|
8
|
MUDIGERE
|
KN-09-004-010-002/295-A
(TARUVE)
|
1509004010NRG23190720220072431
|
19/07/2022
|
Abdul rehaman
|
1509004010WL005718
|
Abdul rehaman
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468142
|
|
ABDUL REHAMAN K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
9
|
MUDIGERE
|
KN-09-004-010-001/1505
(TARUVE)
|
1509004010NRG23190720220072421
|
19/07/2022
|
Radha M S
|
1509004010WL005718
|
Radha M S
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
27/07/2022
|
|
3365468139
|
|
NARAYANA DM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|