|
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-09-004-018-002/125402
(BALUR)
|
1509004018NRG23170820220104330
|
17/08/2022
|
Ravindra K R
|
1509004018WL008259
|
Ravindra K R
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
27/08/2022
|
|
4229456096
|
|
K R RAVINDRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-018-002/125410
(BALUR)
|
1509004018NRG23170820220104332
|
17/08/2022
|
Laxmi
|
1509004018WL008259
|
Laxmi
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
27/08/2022
|
|
4229456094
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-018-002/125417
(BALUR)
|
1509004018NRG23170820220104333
|
17/08/2022
|
Vijayakumari
|
1509004018WL008259
|
Vijayakumari
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
27/08/2022
|
|
4229456093
|
|
VIJAYKUMARI
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-018-002/125419
(BALUR)
|
1509004018NRG23170820220104335
|
17/08/2022
|
Pramila Lobo
|
1509004018WL008259
|
Pramila Lobo
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
27/08/2022
|
|
4229456092
|
|
PRAMILA LOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUDIGERE
|
KN-09-004-018-002/125419
(BALUR)
|
1509004018NRG23170820220104334
|
17/08/2022
|
Thomas Lobo
|
1509004018WL008259
|
Thomas Lobo
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
27/08/2022
|
|
4229456091
|
|
THOMAS LOBO
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-018-002/6828
(BALUR)
|
1509004018NRG23170820220104339
|
17/08/2022
|
K S annappa
|
1509004018WL008259
|
K S annappa
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
27/08/2022
|
|
4229456095
|
|
Mrs. ANNAPPA KS/O SHESHEGOWDA
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|