|
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-09-004-018-001/394-A
(BALUR)
|
1509004018NRG23111020220165735
|
11/10/2022
|
Suchithra B S
|
1509004018WL013671
|
Suchithra B S
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673594
|
|
SUCHITHRA B S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/69528
(BALUR)
|
1509004018NRG23111020220165737
|
11/10/2022
|
SAVITHRI
|
1509004018WL013671
|
SAVITHRI
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673592
|
|
SAVITHRI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/6954
(BALUR)
|
1509004018NRG23111020220165739
|
11/10/2022
|
Janaki
|
1509004018WL013671
|
Janaki
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673593
|
|
JANAKI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-018-001/381-C
(BALUR)
|
1509004018NRG23111020220165733
|
11/10/2022
|
JAYA
|
1509004018WL013671
|
JAYA
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673597
|
|
JAYA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-018-001/381-C
(BALUR)
|
1509004018NRG23111020220165734
|
11/10/2022
|
Praveena N
|
1509004018WL013671
|
Praveena N
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673598
|
|
PRAVEENA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-018-001/395
(BALUR)
|
1509004018NRG23111020220165736
|
11/10/2022
|
SHOBHA T G
|
1509004018WL013671
|
SHOBHA T G
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673599
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-018-001/125467
(BALUR)
|
1509004018NRG23111020220165729
|
11/10/2022
|
B S POORNESH
|
1509004018WL013671
|
B S POORNESH
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673596
|
|
POORNESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-018-001/69528
(BALUR)
|
1509004018NRG23111020220165738
|
11/10/2022
|
SUBRAYA K M
|
1509004018WL013671
|
SUBRAYA K M
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451673595
|
|
SUBRAYA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|