|
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-09-004-009-002/72795
(JAVALI)
|
1509004009NRG23220820220110155
|
23/08/2022
|
Gayithri
|
1509004009WL008753
|
Gayithri
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866079
|
|
Ms. GAYATHRI .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
2
|
MUDIGERE
|
KN-09-004-009-004/131
(JAVALI)
|
1509004009NRG23220820220110178
|
23/08/2022
|
Honnamma
|
1509004009WL008755
|
Honnamma
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866070
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-009-004/17
(JAVALI)
|
1509004009NRG23220820220110179
|
23/08/2022
|
Kalyani
|
1509004009WL008755
|
Kalyani
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866081
|
|
KALYANI
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-009-004/24
(JAVALI)
|
1509004009NRG23220820220110156
|
23/08/2022
|
Dooja
|
1509004009WL008753
|
Dooja
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866071
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-009-005/15
(JAVALI)
|
1509004009NRG23220820220110163
|
23/08/2022
|
Chandaraiah
|
1509004009WL008753
|
Chandaraiah
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866078
|
|
CHANDARAIAH
|
CANARA BANK(508532)
|
|
6
|
MUDIGERE
|
KN-09-004-009-005/15
(JAVALI)
|
1509004009NRG23220820220110162
|
23/08/2022
|
Yashodha
|
1509004009WL008753
|
Yashodha
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866077
|
|
YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDIGERE
|
KN-09-004-009-005/31
(JAVALI)
|
1509004009NRG23220820220110164
|
23/08/2022
|
Gowramma
|
1509004009WL008753
|
Gowramma
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866075
|
|
GOWRAMMA
|
IDBI BANK(607095)
|
|
8
|
MUDIGERE
|
KN-09-004-009-005/72761
(JAVALI)
|
1509004009NRG23220820220110165
|
23/08/2022
|
Leelavathi
|
1509004009WL008753
|
Leelavathi
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866073
|
|
LEELAVATHI
|
IDBI BANK(607095)
|
|
9
|
MUDIGERE
|
KN-09-004-009-005/72762
(JAVALI)
|
1509004009NRG23220820220110184
|
23/08/2022
|
Chandini
|
1509004009WL008755
|
Chandini
|
00078
|
CNRB0010903
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860866082
|
|
K L CHANDINI
|
CANARA BANK(508532)
|
|
10
|
MUDIGERE
|
KN-09-004-009-005/72762
(JAVALI)
|
1509004009NRG23220820220110183
|
23/08/2022
|
kamalakshamma
|
1509004009WL008755
|
kamalakshamma
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866074
|
|
H K KAMALAKSHAMMA
|
IDBI BANK(607095)
|
|
11
|
MUDIGERE
|
KN-09-004-009-005/72799
(JAVALI)
|
1509004009NRG23220820220110166
|
23/08/2022
|
Jayalakshmi
|
1509004009WL008753
|
Jayalakshmi
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866083
|
|
JAYALAXMI
|
CANARA BANK(508532)
|
|
12
|
MUDIGERE
|
KN-09-004-009-005/74951
(JAVALI)
|
1509004009NRG23220820220110185
|
23/08/2022
|
Geetha
|
1509004009WL008755
|
Geetha
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866072
|
|
V A GEETHA
|
CANARA BANK(508532)
|
|
13
|
MUDIGERE
|
KN-09-004-009-005/74978
(JAVALI)
|
1509004009NRG23220820220110167
|
23/08/2022
|
Shobha
|
1509004009WL008753
|
Shobha
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866080
|
|
SOBHA K C
|
CANARA BANK(508532)
|
|
14
|
MUDIGERE
|
KN-09-004-009-005/82528
(JAVALI)
|
1509004009NRG23220820220110168
|
23/08/2022
|
V T Indira
|
1509004009WL008753
|
V T Indira
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860866076
|
|
INDIRA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|