|
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-09-004-002-009/389
(URUBAGE)
|
1509004002NRG23310120230296880
|
31/01/2023
|
LAXMANGOWDA.M.R
|
1509004002WL026290
|
LAXMANGOWDA.M.R
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447746
|
|
LAXMAN GOWDA M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-002-002/231
(URUBAGE)
|
1509004002NRG23310120230296871
|
31/01/2023
|
H P MANJUNATH
|
1509004002WL026290
|
H P MANJUNATH
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447741
|
|
MANJUNATH HP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-002-002/231
(URUBAGE)
|
1509004002NRG23310120230296872
|
31/01/2023
|
RATHNAMMA
|
1509004002WL026290
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447738
|
|
RATHNA M M WO H P MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-002-002/3
(URUBAGE)
|
1509004002NRG23310120230296873
|
31/01/2023
|
SUSHEELA
|
1509004002WL026290
|
SUSHEELA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447744
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
5
|
MUDIGERE
|
KN-09-004-002-002/357
(URUBAGE)
|
1509004002NRG23310120230296874
|
31/01/2023
|
KENCHEGOWDA.G.K
|
1509004002WL026290
|
KENCHEGOWDA.G.K
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447743
|
|
KENCHEGOWDA GK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-002-002/374
(URUBAGE)
|
1509004002NRG23310120230296876
|
31/01/2023
|
MEENAKSHI.K.R
|
1509004002WL026290
|
MEENAKSHI.K.R
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447742
|
|
MINAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDIGERE
|
KN-09-004-002-009/240
(URUBAGE)
|
1509004002NRG23310120230296878
|
31/01/2023
|
GOPAL
|
1509004002WL026290
|
GOPAL
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447740
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-002-009/241
(URUBAGE)
|
1509004002NRG23310120230296879
|
31/01/2023
|
GOPAL.H.V
|
1509004002WL026290
|
GOPAL.H.V
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447739
|
|
GOPAL H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
MUDIGERE
|
KN-09-004-002-009/207
(URUBAGE)
|
1509004002NRG23310120230296877
|
31/01/2023
|
CHETHAN G S
|
1509004002WL026290
|
CHETHAN G S
|
00652
|
PKGB0012274
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8525447745
|
|
CHETHAN G S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|