|
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-09-004-024-002/337
(SAMSE)
|
1509004024NRG23120720220065675
|
13/07/2022
|
Prabhakara
|
1509004024WL005155
|
Prabhakara
|
00078
|
CNRB0000864
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147133566
|
|
PRABHAKAR S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-024-002/548
(SAMSE)
|
1509004024NRG23120720220065677
|
13/07/2022
|
ENAS PERNANDIS
|
1509004024WL005156
|
ENAS PERNANDIS
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147133572
|
|
INAS FERNANDES
|
IDBI BANK(607095)
|
|
3
|
MUDIGERE
|
KN-09-004-024-002/548
(SAMSE)
|
1509004024NRG23120720220065678
|
13/07/2022
|
Prathima Fernandes
|
1509004024WL005156
|
Prathima Fernandes
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147133570
|
|
MRS PRATHIMA FERNANDIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDIGERE
|
KN-09-004-024-002/600
(SAMSE)
|
1509004024NRG23120720220065681
|
13/07/2022
|
BENNA SALDANA
|
1509004024WL005157
|
BENNA SALDANA
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147133573
|
|
BENNA SALDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-024-002/600
(SAMSE)
|
1509004024NRG23120720220065682
|
13/07/2022
|
Rani Safiya
|
1509004024WL005157
|
Rani Safiya
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147133571
|
|
RANI SATIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-024-002/337
(SAMSE)
|
1509004024NRG23120720220065673
|
13/07/2022
|
Gopala
|
1509004024WL005155
|
Gopala
|
00652
|
PKGB0012250
|
3399
|
3399
|
Processed
|
16/07/2022
|
|
3147133567
|
|
GOPALA S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-024-002/548
(SAMSE)
|
1509004024NRG23120720220065680
|
13/07/2022
|
Albert Fernandes
|
1509004024WL005156
|
Albert Fernandes
|
00652
|
PKGB0012250
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147133569
|
|
ALBERT FERNANDIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-024-002/548
(SAMSE)
|
1509004024NRG23120720220065679
|
13/07/2022
|
Estela Fernandes
|
1509004024WL005156
|
Estela Fernandes
|
00652
|
PKGB0012250
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147133568
|
|
ESTHELA FERNANDES
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|