|
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-09-004-010-001/444
(TARUVE)
|
1509004010NRG23160520220019927
|
16/05/2022
|
Shankarachar
|
1509004010WL001416
|
Shankarachar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621609
|
|
SHANKARACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MUDIGERE
|
KN-09-004-010-002/1043-A
(TARUVE)
|
1509004010NRG23160520220019928
|
16/05/2022
|
Baby
|
1509004010WL001416
|
Baby
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621610
|
|
BABY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-010-002/1046-A
(TARUVE)
|
1509004010NRG23160520220019930
|
16/05/2022
|
Kamalakshi
|
1509004010WL001416
|
Kamalakshi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621601
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUDIGERE
|
KN-09-004-010-002/1046-A
(TARUVE)
|
1509004010NRG23160520220019929
|
16/05/2022
|
Ramesh T.B.
|
1509004010WL001416
|
Ramesh T.B.
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621596
|
|
RAMESHA
|
IDBI BANK(607095)
|
|
5
|
MUDIGERE
|
KN-09-004-010-002/1094
(TARUVE)
|
1509004010NRG23160520220019931
|
16/05/2022
|
Jayamma
|
1509004010WL001416
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621600
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
6
|
MUDIGERE
|
KN-09-004-010-002/1094
(TARUVE)
|
1509004010NRG23160520220019932
|
16/05/2022
|
Laxmangowda
|
1509004010WL001416
|
Laxmangowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621605
|
|
Mr. LAXMANGOWDA T M . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
7
|
MUDIGERE
|
KN-09-004-010-002/1125
(TARUVE)
|
1509004010NRG23160520220019934
|
16/05/2022
|
Krishnachar
|
1509004010WL001416
|
Krishnachar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621606
|
|
Mr. KRISHNACHAR T S
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
8
|
MUDIGERE
|
KN-09-004-010-002/1125
(TARUVE)
|
1509004010NRG23160520220019933
|
16/05/2022
|
Meenakshamma
|
1509004010WL001416
|
Meenakshamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621598
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MUDIGERE
|
KN-09-004-010-002/1159
(TARUVE)
|
1509004010NRG23160520220019935
|
16/05/2022
|
Prema H.R.
|
1509004010WL001416
|
Prema H.R.
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621603
|
|
H R PREMA
|
IDBI BANK(607095)
|
|
10
|
MUDIGERE
|
KN-09-004-010-002/1159
(TARUVE)
|
1509004010NRG23160520220019936
|
16/05/2022
|
Surendra
|
1509004010WL001416
|
Surendra
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621607
|
|
SURENDRA T M
|
IDBI BANK(607095)
|
|
11
|
MUDIGERE
|
KN-09-004-010-002/1160
(TARUVE)
|
1509004010NRG23160520220019938
|
16/05/2022
|
Ravi T.M
|
1509004010WL001416
|
Ravi T.M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621597
|
|
RAVI T M
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MUDIGERE
|
KN-09-004-010-002/1160
(TARUVE)
|
1509004010NRG23160520220019937
|
16/05/2022
|
Sumitha
|
1509004010WL001416
|
Sumitha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621599
|
|
SUMITHA
|
IDBI BANK(607095)
|
|
13
|
MUDIGERE
|
KN-09-004-010-002/1163
(TARUVE)
|
1509004010NRG23160520220019939
|
16/05/2022
|
Aruna
|
1509004010WL001416
|
Aruna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621608
|
|
ARUN KUMAR T K
|
KARNATAKA BANK LTD(607270)
|
|
14
|
MUDIGERE
|
KN-09-004-010-002/1163
(TARUVE)
|
1509004010NRG23160520220019940
|
16/05/2022
|
Yashodha
|
1509004010WL001416
|
Yashodha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621594
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MUDIGERE
|
KN-09-004-010-002/1168
(TARUVE)
|
1509004010NRG23160520220019942
|
16/05/2022
|
Dhevarajgowda
|
1509004010WL001416
|
Dhevarajgowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621602
|
|
Mr. DEVARAJ GOWDA T R . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
16
|
MUDIGERE
|
KN-09-004-010-002/1168
(TARUVE)
|
1509004010NRG23160520220019941
|
16/05/2022
|
Lilavathi H.D.
|
1509004010WL001416
|
Lilavathi H.D.
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621593
|
|
LEELAVATHI H D
|
KARNATAKA BANK LTD(607270)
|
|
17
|
MUDIGERE
|
KN-09-004-010-002/1368
(TARUVE)
|
1509004010NRG23160520220019943
|
16/05/2022
|
Meenakshi alias Nayana
|
1509004010WL001416
|
Meenakshi alias Nayana
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621592
|
|
Mr. NAYANA NARENDRA
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
18
|
MUDIGERE
|
KN-09-004-010-002/1368
(TARUVE)
|
1509004010NRG23160520220019944
|
16/05/2022
|
Narendra
|
1509004010WL001416
|
Narendra
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621591
|
|
Mr. NARENDRA T M . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
19
|
MUDIGERE
|
KN-09-004-010-002/1385
(TARUVE)
|
1509004010NRG23160520220019946
|
16/05/2022
|
Binu
|
1509004010WL001416
|
Binu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621595
|
|
BINU P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MUDIGERE
|
KN-09-004-010-002/1385
(TARUVE)
|
1509004010NRG23160520220019945
|
16/05/2022
|
Merry
|
1509004010WL001416
|
Merry
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505621604
|
|
MERY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|