|
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-09-004-018-001/69572
(BALUR)
|
1509004018NRG23291020220187664
|
29/10/2022
|
M K SUNANDA
|
1509004018WL015601
|
M K SUNANDA
|
00078
|
CNRB0010903
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118718
|
|
SUNANDA M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/388
(BALUR)
|
1509004018NRG23291020220187662
|
29/10/2022
|
ASWITHA K R
|
1509004018WL015601
|
ASWITHA K R
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494118725
|
|
ASHWITHA K R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/69572
(BALUR)
|
1509004018NRG23291020220187663
|
29/10/2022
|
Bommaiah
|
1509004018WL015601
|
Bommaiah
|
00614
|
KGRB0000269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118726
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-018-001/69616
(BALUR)
|
1509004018NRG23291020220187666
|
29/10/2022
|
Natini
|
1509004018WL015601
|
Natini
|
00614
|
KGRB0000269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118717
|
|
Mrs. NATINI K R
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
5
|
MUDIGERE
|
KN-09-004-018-001/69616
(BALUR)
|
1509004018NRG23291020220187665
|
29/10/2022
|
Sundresh B.L.
|
1509004018WL015601
|
Sundresh B.L.
|
00614
|
KGRB0000269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118721
|
|
Mr. SUNDHRESH B L
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-018-001/386
(BALUR)
|
1509004018NRG23291020220187661
|
29/10/2022
|
SHAKILA B S
|
1509004018WL015601
|
SHAKILA B S
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118722
|
|
SHAKILA B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-018-001/69646
(BALUR)
|
1509004018NRG23291020220187667
|
29/10/2022
|
SUDHA T P
|
1509004018WL015601
|
SUDHA T P
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118720
|
|
Miss. SUDHA T P
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
8
|
MUDIGERE
|
KN-09-004-018-001/69648
(BALUR)
|
1509004018NRG23291020220187668
|
29/10/2022
|
B R Jagdeesh
|
1509004018WL015601
|
B R Jagdeesh
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118719
|
|
JAGADISH B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MUDIGERE
|
KN-09-004-018-001/69648
(BALUR)
|
1509004018NRG23291020220187669
|
29/10/2022
|
PREETHA
|
1509004018WL015601
|
PREETHA
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118724
|
|
PREETHA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MUDIGERE
|
KN-09-004-018-002/6821
(BALUR)
|
1509004018NRG23291020220187672
|
29/10/2022
|
SUNIL B M
|
1509004018WL015601
|
SUNIL B M
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494118723
|
|
SUNIL B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39861
|
39861
|
|
|
|
|
|
|
|