|
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-09-004-021-004/125-B
(BETTAGERE)
|
1509004021NRG23110820220099579
|
11/08/2022
|
Fayaz H.A.
|
1509004021WL007872
|
Fayaz H.A.
|
00045
|
BARB0VJMUDI
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825709
|
|
FAYAZ.H.A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-021-004/159
(BETTAGERE)
|
1509004021NRG23110820220099586
|
11/08/2022
|
Jayamma
|
1509004021WL007872
|
Jayamma
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825702
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-021-004/206
(BETTAGERE)
|
1509004021NRG23110820220099589
|
11/08/2022
|
BABAR
|
1509004021WL007872
|
BABAR
|
00078
|
CNRB0001162
|
927
|
927
|
Processed
|
24/08/2022
|
|
4122825703
|
|
BABAR
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-021-004/206
(BETTAGERE)
|
1509004021NRG23110820220099587
|
11/08/2022
|
DAULATH ALI KHAN
|
1509004021WL007872
|
DAULATH ALI KHAN
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825700
|
|
DAULATH ALI KHAN
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-021-004/206
(BETTAGERE)
|
1509004021NRG23110820220099588
|
11/08/2022
|
Mushthari Banu
|
1509004021WL007872
|
Mushthari Banu
|
00078
|
CNRB0001162
|
927
|
927
|
Processed
|
24/08/2022
|
|
4122825701
|
|
MUSHTHARI BANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-021-004/125-B
(BETTAGERE)
|
1509004021NRG23110820220099582
|
11/08/2022
|
RUBEENA TABASSUM
|
1509004021WL007872
|
RUBEENA TABASSUM
|
00078
|
CNRB0010911
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825699
|
|
RUBEENA TABASSUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-021-004/493
(BETTAGERE)
|
1509004021NRG23110820220099591
|
11/08/2022
|
NANJAMMA
|
1509004021WL007872
|
NANJAMMA
|
00225
|
KARB0000069
|
927
|
927
|
Processed
|
24/08/2022
|
|
4122825698
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
8
|
MUDIGERE
|
KN-09-004-021-004/151-B
(BETTAGERE)
|
1509004021NRG23110820220099583
|
11/08/2022
|
CHANNAKESHAVA
|
1509004021WL007872
|
CHANNAKESHAVA
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825710
|
|
CHANNAKESHAVA H K
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MUDIGERE
|
KN-09-004-021-004/157
(BETTAGERE)
|
1509004021NRG23110820220099585
|
11/08/2022
|
Dyavanna gowda
|
1509004021WL007872
|
Dyavanna gowda
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825706
|
|
DYAVANNA GOWDA H A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-021-004/125-B
(BETTAGERE)
|
1509004021NRG23110820220099580
|
11/08/2022
|
JAIBUNNISA
|
1509004021WL007872
|
JAIBUNNISA
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825705
|
|
MRS JAIBUNNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
MUDIGERE
|
KN-09-004-021-004/118-B
(BETTAGERE)
|
1509004021NRG23110820220099578
|
11/08/2022
|
Abdul Munaf
|
1509004021WL007872
|
Abdul Munaf
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122825707
|
|
Mr. ABDUL . MUNAF
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
12
|
MUDIGERE
|
KN-09-004-021-004/97-B
(BETTAGERE)
|
1509004021NRG23110820220099594
|
11/08/2022
|
Madhavegowda
|
1509004021WL007872
|
Madhavegowda
|
00415
|
SBIN0040147
|
1236
|
1236
|
Processed
|
24/08/2022
|
|
4122825708
|
|
Mr. MADHAVA J M . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
13
|
MUDIGERE
|
KN-09-004-021-004/566
(BETTAGERE)
|
1509004021NRG23110820220099592
|
11/08/2022
|
Susheela
|
1509004021WL007872
|
Susheela
|
00652
|
PKGB0012274
|
927
|
927
|
Processed
|
24/08/2022
|
|
4122825704
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
Bank of Baroda
|
BARB0VJMUDI
|
MUDIGERE
|
2163
|
|
2
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
Canara Bank
|
CNRB0001162
|
MUDIGERE
|
6180
|
|
3
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
Canara Bank
|
CNRB0010911
|
Mudigere Hand Postkirugunda
|
2163
|
|
4
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
KARNATAKA BANK
|
KARB0000069
|
BANAKAL
|
927
|
|
5
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
KARNATAKA BANK
|
KARB0000363
|
MUDIGERE
|
2163
|
|
6
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
KARNATAKA BANK
|
KARB0000363
|
mudigere(p)chikmaglour(d)
|
2163
|
|
7
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
State Bank of India
|
SBIN0003102
|
MUDIGERE ADB
|
2163
|
|
8
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
State Bank of India
|
SBIN0040147
|
MUDIGERE
|
3399
|
|
9
|
MUDIGERE
|
KN1509004021_110822APB_FTO_443155
|
Pragathi Krishna Gramin Bank
|
PKGB0012274
|
Mudigere
|
927
|