|
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-09-004-010-001/1348
(TARUVE)
|
1509004010NRG23181020220173330
|
18/10/2022
|
A.Someshagowda
|
1509004010WL014387
|
A.Someshagowda
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109126
|
|
SOMESHGOWDA A
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-010-001/2513
(TARUVE)
|
1509004010NRG23181020220173333
|
18/10/2022
|
Harisha
|
1509004010WL014387
|
Harisha
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109131
|
|
HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-010-001/2513
(TARUVE)
|
1509004010NRG23181020220173334
|
18/10/2022
|
Seethamma
|
1509004010WL014387
|
Seethamma
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109127
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-010-001/2534
(TARUVE)
|
1509004010NRG23181020220173336
|
18/10/2022
|
Apolin sneha krastha
|
1509004010WL014387
|
Apolin sneha krastha
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109130
|
|
APOLIN SNEHA MONIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-010-001/2540
(TARUVE)
|
1509004010NRG23181020220173338
|
18/10/2022
|
Kusuma
|
1509004010WL014387
|
Kusuma
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109128
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-010-001/2540
(TARUVE)
|
1509004010NRG23181020220173337
|
18/10/2022
|
Somesha
|
1509004010WL014387
|
Somesha
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109129
|
|
SOMESH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-010-001/1515
(TARUVE)
|
1509004010NRG23181020220173331
|
18/10/2022
|
YASHODA
|
1509004010WL014387
|
YASHODA
|
00652
|
PKGB0012269
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109125
|
|
YESHODHA
|
IDBI BANK(607095)
|
|
8
|
MUDIGERE
|
KN-09-004-010-001/2534
(TARUVE)
|
1509004010NRG23181020220173335
|
18/10/2022
|
Felix crastha
|
1509004010WL014387
|
Felix crastha
|
00652
|
PKGB0012269
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453109124
|
|
FELIX CRASTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|