|
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-09-004-018-001/6796
(BALUR)
|
1509004018NRG23261120220218580
|
26/11/2022
|
Mallesh B J
|
1509004018WL018696
|
Mallesh B J
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510874014
|
|
MALLESHA B J
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/69621
(BALUR)
|
1509004018NRG23261120220218582
|
26/11/2022
|
LALITHAMMA B S
|
1509004018WL018696
|
LALITHAMMA B S
|
00225
|
KARB0000069
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7510874015
|
|
LALITHAMMA B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/69572
(BALUR)
|
1509004018NRG23261120220218581
|
26/11/2022
|
Bommaiah
|
1509004018WL018696
|
Bommaiah
|
00614
|
KGRB0000269
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510874018
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-018-001/6967
(BALUR)
|
1509004018NRG23261120220218583
|
26/11/2022
|
Paramesha
|
1509004018WL018696
|
Paramesha
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510874017
|
|
PARAMESHA B B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-018-001/7115
(BALUR)
|
1509004018NRG23261120220218584
|
26/11/2022
|
Rukminiyamma
|
1509004018WL018696
|
Rukminiyamma
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510874016
|
|
RUKMINIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16377
|
16377
|
|
|
|
|
|
|
|