|
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-09-004-002-003/523
(URUBAGE)
|
1509004002NRG23110420220000448
|
11/04/2022
|
B.B.VERENDRAGOWDA
|
1509004002WL000064
|
B.B.VERENDRAGOWDA
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0823734453
|
|
MR VEERENDRAGOWDA B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-002-003/523
(URUBAGE)
|
1509004002NRG23110420220000449
|
11/04/2022
|
PAVITHARA K M
|
1509004002WL000064
|
PAVITHARA K M
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0823734454
|
|
MRS PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-002-003/468
(URUBAGE)
|
1509004002NRG23110420220000444
|
11/04/2022
|
H S SUDHA
|
1509004002WL000064
|
H S SUDHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823734458
|
|
SUDHA H S
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-002-003/468
(URUBAGE)
|
1509004002NRG23110420220000443
|
11/04/2022
|
MANJUNATH.B.D
|
1509004002WL000064
|
MANJUNATH.B.D
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823734456
|
|
MANJUNATH B D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-002-003/471
(URUBAGE)
|
1509004002NRG23110420220000445
|
11/04/2022
|
B.B.VISHWANATH
|
1509004002WL000064
|
B.B.VISHWANATH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823734455
|
|
VISHWANATH BB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-002-003/475
(URUBAGE)
|
1509004002NRG23110420220000447
|
11/04/2022
|
KAMALAKSHI
|
1509004002WL000064
|
KAMALAKSHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823734457
|
|
KAMALAKSHI WO MURUGESH B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-002-003/475
(URUBAGE)
|
1509004002NRG23110420220000446
|
11/04/2022
|
MURUGESH.B.K
|
1509004002WL000064
|
MURUGESH.B.K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823734452
|
|
MURUGESH BK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|