|
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-09-004-006-003/10
(COOVE)
|
1509004006NRG23170220230306693
|
17/02/2023
|
Suhas S
|
1509004006WL027757
|
Suhas S
|
00045
|
BARB0VJMNDI
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796167
|
|
SUHAS S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-006-002/680
(COOVE)
|
1509004006NRG23170220230306689
|
17/02/2023
|
Shruthi C H
|
1509004006WL027757
|
Shruthi C H
|
00225
|
KARB0000052
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796173
|
|
SHRUTHI C H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDIGERE
|
KN-09-004-006-003/25
(COOVE)
|
1509004006NRG23170220230306694
|
17/02/2023
|
Abhishek
|
1509004006WL027757
|
Abhishek
|
00225
|
KARB0000052
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796174
|
|
ABHISHEK
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-006-002/373
(COOVE)
|
1509004006NRG23170220230306685
|
17/02/2023
|
Sachin B S
|
1509004006WL027757
|
Sachin B S
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796166
|
|
SACHIN B S
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUDIGERE
|
KN-09-004-006-002/400
(COOVE)
|
1509004006NRG23170220230306686
|
17/02/2023
|
M.R Naveen
|
1509004006WL027757
|
M.R Naveen
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796172
|
|
Mr. NAVEEN M R S/O RUDRAPPA GOWDA
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
6
|
MUDIGERE
|
KN-09-004-006-002/678
(COOVE)
|
1509004006NRG23170220230306687
|
17/02/2023
|
Ratnakara.B.N
|
1509004006WL027757
|
Ratnakara.B.N
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796171
|
|
RATHNAKARA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-006-002/678
(COOVE)
|
1509004006NRG23170220230306688
|
17/02/2023
|
VANITHA
|
1509004006WL027757
|
VANITHA
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796169
|
|
VANITHA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-006-002/951
(COOVE)
|
1509004006NRG23170220230306690
|
17/02/2023
|
K C Kalpana
|
1509004006WL027757
|
K C Kalpana
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796165
|
|
KALPANA K C
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MUDIGERE
|
KN-09-004-006-003/10
(COOVE)
|
1509004006NRG23170220230306692
|
17/02/2023
|
SAVITHRI
|
1509004006WL027757
|
SAVITHRI
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796168
|
|
SAVITHRI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-006-003/10
(COOVE)
|
1509004006NRG23170220230306691
|
17/02/2023
|
SUDAHAKARA
|
1509004006WL027757
|
SUDAHAKARA
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180796170
|
|
SUDHAKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|