|
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-09-004-025-008/594
(SUNKASALE)
|
1509004025NRG23180920220137690
|
18/09/2022
|
Manjunath
|
1509004025WL011248
|
Manjunath
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558322
|
|
MANJUNATHA A T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-025-002/407
(SUNKASALE)
|
1509004025NRG23180920220137685
|
18/09/2022
|
Chaluvappa Pujari
|
1509004025WL011248
|
Chaluvappa Pujari
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558320
|
|
CHELUVAPPA POOJARI
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-025-002/407
(SUNKASALE)
|
1509004025NRG23180920220137686
|
18/09/2022
|
Revathi
|
1509004025WL011248
|
Revathi
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558321
|
|
REVATHI
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-025-008/426
(SUNKASALE)
|
1509004025NRG23180920220137687
|
18/09/2022
|
M.T.Satish
|
1509004025WL011248
|
M.T.Satish
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558326
|
|
SATHISH M T
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-025-008/436
(SUNKASALE)
|
1509004025NRG23180920220137689
|
18/09/2022
|
Beby
|
1509004025WL011248
|
Beby
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558323
|
|
BABY
|
CANARA BANK(508532)
|
|
6
|
MUDIGERE
|
KN-09-004-025-008/436
(SUNKASALE)
|
1509004025NRG23180920220137688
|
18/09/2022
|
Ramapoojary
|
1509004025WL011248
|
Ramapoojary
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558325
|
|
RAMAPOOJARI
|
BANK OF BARODA(606985)
|
|
7
|
MUDIGERE
|
KN-09-004-025-008/723
(SUNKASALE)
|
1509004025NRG23180920220137691
|
18/09/2022
|
Rose mary fernandes
|
1509004025WL011248
|
Rose mary fernandes
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4906558324
|
|
ROSE MARY FERNANDES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|