|
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-09-004-022-001/8970
(MARASANIGE)
|
1509004022NRG23160820220102697
|
16/08/2022
|
ANNAPPA
|
1509004022WL008114
|
ANNAPPA
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814370
|
|
Mr. ANNAPPA .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
2
|
MUDIGERE
|
KN-09-004-022-001/8970
(MARASANIGE)
|
1509004022NRG23160820220102698
|
16/08/2022
|
JANAKI
|
1509004022WL008114
|
JANAKI
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814371
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
3
|
MUDIGERE
|
KN-09-004-022-001/8970-A
(MARASANIGE)
|
1509004022NRG23160820220102699
|
16/08/2022
|
SHESHA
|
1509004022WL008114
|
SHESHA
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814367
|
|
SHESHA
|
BANK OF BARODA(606985)
|
|
4
|
MUDIGERE
|
KN-09-004-022-001/8970-A
(MARASANIGE)
|
1509004022NRG23160820220102700
|
16/08/2022
|
YASHODA
|
1509004022WL008114
|
YASHODA
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814368
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-022-001/8992
(MARASANIGE)
|
1509004022NRG23160820220102701
|
16/08/2022
|
BHASKAR S
|
1509004022WL008114
|
BHASKAR S
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814369
|
|
BHASKAR S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-022-001/8992
(MARASANIGE)
|
1509004022NRG23160820220102702
|
16/08/2022
|
SHUBHA
|
1509004022WL008114
|
SHUBHA
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814366
|
|
SHUBHA W/O BHASKARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-022-001/9048
(MARASANIGE)
|
1509004022NRG23160820220102703
|
16/08/2022
|
SURENDRA
|
1509004022WL008114
|
SURENDRA
|
00078
|
CNRB0000864
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4122814365
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|