|
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-09-004-018-001/69528
(BALUR)
|
1509004018NRG23190420220005638
|
19/04/2022
|
SAVITHRI
|
1509004018WL000438
|
SAVITHRI
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830878802
|
|
SAVITHRI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/69530
(BALUR)
|
1509004018NRG23190420220005640
|
19/04/2022
|
K B Pooja
|
1509004018WL000438
|
K B Pooja
|
00225
|
KARB0000069
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830878798
|
|
POOJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/14
(BALUR)
|
1509004018NRG23190420220005635
|
19/04/2022
|
Narayana
|
1509004018WL000438
|
Narayana
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830878799
|
|
Mr. NARAYANA B S . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
4
|
MUDIGERE
|
KN-09-004-018-001/6849
(BALUR)
|
1509004018NRG23190420220005637
|
19/04/2022
|
K S manu
|
1509004018WL000438
|
K S manu
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830878800
|
|
MANU KUMAR K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-018-001/69528
(BALUR)
|
1509004018NRG23190420220005639
|
19/04/2022
|
SUBRAYA K M
|
1509004018WL000438
|
SUBRAYA K M
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830878801
|
|
SUBRAYA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|