|
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-09-004-028-001/14883
(HORANADU)
|
1509004028NRG23070720220059432
|
07/07/2022
|
Sunanda
|
1509004028WL004688
|
Sunanda
|
00078
|
CNRB0000864
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005316
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-028-001/15022
(HORANADU)
|
1509004028NRG23070720220059435
|
07/07/2022
|
Pushapa
|
1509004028WL004688
|
Pushapa
|
00078
|
CNRB0000864
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005317
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-028-001/15027
(HORANADU)
|
1509004028NRG23070720220059436
|
07/07/2022
|
Rathnavathiyamma
|
1509004028WL004688
|
Rathnavathiyamma
|
00225
|
KARB0000338
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005320
|
|
RATHNAVATHIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-028-001/15027
(HORANADU)
|
1509004028NRG23070720220059437
|
07/07/2022
|
Varadamana
|
1509004028WL004688
|
Varadamana
|
00225
|
KARB0000338
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005318
|
|
VARDHAMANA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-028-001/41
(HORANADU)
|
1509004028NRG23070720220059440
|
07/07/2022
|
Nethravathi
|
1509004028WL004688
|
Nethravathi
|
00225
|
KARB0000338
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005319
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-028-001/14883
(HORANADU)
|
1509004028NRG23070720220059431
|
07/07/2022
|
Nagarajaiah
|
1509004028WL004688
|
Nagarajaiah
|
00225
|
KARB0000402
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005321
|
|
Mr. NAGARAJAIAH H T .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
7
|
MUDIGERE
|
KN-09-004-028-001/15022
(HORANADU)
|
1509004028NRG23070720220059434
|
07/07/2022
|
Pananjaiah
|
1509004028WL004688
|
Pananjaiah
|
00225
|
KARB0000402
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005322
|
|
Mr. PAVANJAYA MAHENDRA . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
8
|
MUDIGERE
|
KN-09-004-028-001/15022
(HORANADU)
|
1509004028NRG23070720220059433
|
07/07/2022
|
Sulochana
|
1509004028WL004688
|
Sulochana
|
00225
|
KARB0000402
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147005323
|
|
SULOCHANA B N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|