|
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-09-004-012-003/12733-A
(TRIPURA)
|
1509004012NRG23190520220022654
|
20/05/2022
|
U D DEVAKI
|
1509004012WL001644
|
U D DEVAKI
|
00045
|
BARB0VJMUDI
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060173
|
|
DEVAKI U D
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-012-003/12808
(TRIPURA)
|
1509004012NRG23190520220022655
|
20/05/2022
|
D T UPENDRA
|
1509004012WL001644
|
D T UPENDRA
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060164
|
|
Mr. UPENDRA D T . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
3
|
MUDIGERE
|
KN-09-004-012-003/12808
(TRIPURA)
|
1509004012NRG23190520220022656
|
20/05/2022
|
PREMA
|
1509004012WL001644
|
PREMA
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060165
|
|
PREMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-012-004/9946
(TRIPURA)
|
1509004012NRG23190520220022658
|
20/05/2022
|
PRAMILA T S
|
1509004012WL001644
|
PRAMILA T S
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060167
|
|
MR PRAMEELA T S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-012-004/9946
(TRIPURA)
|
1509004012NRG23190520220022659
|
20/05/2022
|
T P VIJAYKUMAR
|
1509004012WL001644
|
T P VIJAYKUMAR
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060172
|
|
MR VIJAYAKUMAR T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-012-009/11-A
(TRIPURA)
|
1509004012NRG23190520220022660
|
20/05/2022
|
HARISH
|
1509004012WL001644
|
HARISH
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060171
|
|
HARISH
|
ICICI BANK LTD(508534)
|
|
7
|
MUDIGERE
|
KN-09-004-012-009/11-A
(TRIPURA)
|
1509004012NRG23190520220022661
|
20/05/2022
|
VIMALA
|
1509004012WL001644
|
VIMALA
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060169
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
8
|
MUDIGERE
|
KN-09-004-012-009/13
(TRIPURA)
|
1509004012NRG23190520220022662
|
20/05/2022
|
PREMA
|
1509004012WL001644
|
PREMA
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060168
|
|
PREMA
|
IDBI BANK(607095)
|
|
9
|
MUDIGERE
|
KN-09-004-012-009/14
(TRIPURA)
|
1509004012NRG23190520220022663
|
20/05/2022
|
SHIVA
|
1509004012WL001644
|
SHIVA
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060170
|
|
SHIVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-012-003/12854
(TRIPURA)
|
1509004012NRG23190520220022657
|
20/05/2022
|
PARVATHAMMA
|
1509004012WL001644
|
PARVATHAMMA
|
00652
|
PKGB0012274
|
3399
|
3399
|
Processed
|
26/05/2022
|
|
1589060166
|
|
MRS PARVATHI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|