|
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-09-004-010-001/1311-B
(TARUVE)
|
1509004010NRG23171120220207417
|
17/11/2022
|
A.S Nagesh
|
1509004010WL017516
|
A.S Nagesh
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327455
|
|
NAGESH A N
|
IDBI BANK(607095)
|
|
2
|
MUDIGERE
|
KN-09-004-010-001/1348
(TARUVE)
|
1509004010NRG23171120220207418
|
17/11/2022
|
A.Someshagowda
|
1509004010WL017516
|
A.Someshagowda
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327452
|
|
SOMESHGOWDA A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-010-001/2534
(TARUVE)
|
1509004010NRG23171120220207422
|
17/11/2022
|
Apolin sneha krastha
|
1509004010WL017516
|
Apolin sneha krastha
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327456
|
|
APOLIN SNEHA MONIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-010-001/2540
(TARUVE)
|
1509004010NRG23171120220207424
|
17/11/2022
|
Kusuma
|
1509004010WL017516
|
Kusuma
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327453
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-010-001/2540
(TARUVE)
|
1509004010NRG23171120220207423
|
17/11/2022
|
Somesha
|
1509004010WL017516
|
Somesha
|
00614
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
25/11/2022
|
|
6655327454
|
|
SOMESH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-010-001/1037-A
(TARUVE)
|
1509004010NRG23171120220207416
|
17/11/2022
|
Bhairappa
|
1509004010WL017516
|
Bhairappa
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327451
|
|
BHYRAPPA A H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-010-001/1515
(TARUVE)
|
1509004010NRG23171120220207419
|
17/11/2022
|
YASHODA
|
1509004010WL017516
|
YASHODA
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327450
|
|
YESHODHA
|
IDBI BANK(607095)
|
|
8
|
MUDIGERE
|
KN-09-004-010-001/2534
(TARUVE)
|
1509004010NRG23171120220207421
|
17/11/2022
|
Felix crastha
|
1509004010WL017516
|
Felix crastha
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327449
|
|
FELIX CRASTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|