|
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-09-004-021-002/477
(BETTAGERE)
|
1509004021NRG23120920220130092
|
12/09/2022
|
Nandini B.M.
|
1509004021WL010576
|
Nandini B.M.
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858070
|
|
NANDINI B M
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-021-003/508
(BETTAGERE)
|
1509004021NRG23120920220130096
|
12/09/2022
|
B.R.Harish
|
1509004021WL010576
|
B.R.Harish
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858074
|
|
HARISHA
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-021-003/508
(BETTAGERE)
|
1509004021NRG23120920220130097
|
12/09/2022
|
SUNANDA
|
1509004021WL010576
|
SUNANDA
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858071
|
|
SUNANDA B T
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-021-003/518
(BETTAGERE)
|
1509004021NRG23120920220130099
|
12/09/2022
|
B.S.SAVITHA
|
1509004021WL010576
|
B.S.SAVITHA
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858072
|
|
SAVITHA B S
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-021-003/518
(BETTAGERE)
|
1509004021NRG23120920220130098
|
12/09/2022
|
B.S.Udaya Kumar
|
1509004021WL010576
|
B.S.Udaya Kumar
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858069
|
|
UDAYA KUMAR B S
|
CANARA BANK(508532)
|
|
6
|
MUDIGERE
|
KN-09-004-021-003/554
(BETTAGERE)
|
1509004021NRG23120920220130101
|
12/09/2022
|
Shankar
|
1509004021WL010576
|
Shankar
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858073
|
|
SHANKAR S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-021-003/25-A
(BETTAGERE)
|
1509004021NRG23120920220130093
|
12/09/2022
|
POORNESH B D
|
1509004021WL010576
|
POORNESH B D
|
00078
|
CNRB0005536
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858078
|
|
MR POORNESH B D
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDIGERE
|
KN-09-004-021-003/434
(BETTAGERE)
|
1509004021NRG23120920220130094
|
12/09/2022
|
Uday Kumar.B.S.
|
1509004021WL010576
|
Uday Kumar.B.S.
|
00078
|
CNRB0005536
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858077
|
|
UDAYA KUMAR B.S.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
MUDIGERE
|
KN-09-004-021-003/554
(BETTAGERE)
|
1509004021NRG23120920220130100
|
12/09/2022
|
NISHMITHA K
|
1509004021WL010576
|
NISHMITHA K
|
00078
|
CNRB0006453
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858079
|
|
NISHMITHA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-021-003/446
(BETTAGERE)
|
1509004021NRG23120920220130095
|
12/09/2022
|
M.K.Rathnamma
|
1509004021WL010576
|
M.K.Rathnamma
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858076
|
|
M K RATHNAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
MUDIGERE
|
KN-09-004-021-002/340
(BETTAGERE)
|
1509004021NRG23120920220130087
|
12/09/2022
|
H K SAVITHRI
|
1509004021WL010576
|
H K SAVITHRI
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860858075
|
|
Mrs. SAVITHRI H K W/O UMESH K E
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|