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-09-004-006-003/19 (COOVE)
|
1509004006NRG23280920220151503
|
29/09/2022
|
Aliamma
|
1509004006WL012422
|
Aliamma
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6415372338
|
|
ALIYAMMA
|
IDBI BANK(607095)
|
2
|
MUDIGERE
|
KN-09-004-006-003/315 (COOVE)
|
1509004006NRG23280920220151505
|
29/09/2022
|
K.L Prashanthi
|
1509004006WL012422
|
K.L Prashanthi
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6415372340
|
|
Mrs. K. L. PRASHANTHI & K. L. MINCHITH
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
3
|
MUDIGERE
|
KN-09-004-006-003/384 (COOVE)
|
1509004006NRG23280920220151506
|
29/09/2022
|
Chandravathi
|
1509004006WL012422
|
Chandravathi
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6415372339
|
|
CHANDRAVATHI K S
|
KARNATAKA BANK LTD(607270)
|
4
|
MUDIGERE
|
KN-09-004-006-003/405 (COOVE)
|
1509004006NRG23280920220151507
|
29/09/2022
|
Abubakar Siddik K
|
1509004006WL012422
|
Abubakar Siddik K
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6415372332
|
|
ABUBAKAR SIDDIK K H
|
KARNATAKA BANK LTD(607270)
|
5
|
MUDIGERE
|
KN-09-004-006-003/479 (COOVE)
|
1509004006NRG23280920220151508
|
29/09/2022
|
Sharadha
|
1509004006WL012422
|
Sharadha
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6415372341
|
|
SHARADA
|
BANK OF BARODA(606985)
|
6
|
MUDIGERE
|
KN-09-004-006-003/584 (COOVE)
|
1509004006NRG23280920220151509
|
29/09/2022
|
ABDUL REHIMAN
|
1509004006WL012422
|
ABDUL REHIMAN
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6415372337
|
|
ABDUL RAHIMAN S/O HYDROS BEARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|