|
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-09-004-006-002/464
(COOVE)
|
1509004006NRG23101020220163730
|
10/10/2022
|
Vijindra B B
|
1509004006WL013496
|
Vijindra B B
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403387
|
|
VIJINDRA B B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-006-002/347
(COOVE)
|
1509004006NRG23101020220163723
|
10/10/2022
|
Padma G T
|
1509004006WL013496
|
Padma G T
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403388
|
|
PADMMA G T
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-006-002/349
(COOVE)
|
1509004006NRG23101020220163725
|
10/10/2022
|
akshaya
|
1509004006WL013496
|
akshaya
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403384
|
|
AKSHAYA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-006-002/349
(COOVE)
|
1509004006NRG23101020220163724
|
10/10/2022
|
Sudhakara.B.L
|
1509004006WL013496
|
Sudhakara.B.L
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403382
|
|
SUDAKARA B L
|
BANK OF BARODA(606985)
|
|
5
|
MUDIGERE
|
KN-09-004-006-002/350
(COOVE)
|
1509004006NRG23101020220163727
|
10/10/2022
|
JAYAMMA
|
1509004006WL013496
|
JAYAMMA
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403385
|
|
Ms. JAYAMMA C Y . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
6
|
MUDIGERE
|
KN-09-004-006-002/350
(COOVE)
|
1509004006NRG23101020220163726
|
10/10/2022
|
Praveena
|
1509004006WL013496
|
Praveena
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403383
|
|
PRAVEEN B A
|
BANK OF BARODA(606985)
|
|
7
|
MUDIGERE
|
KN-09-004-006-002/464
(COOVE)
|
1509004006NRG23101020220163728
|
10/10/2022
|
B.R Bobegowda
|
1509004006WL013496
|
B.R Bobegowda
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403381
|
|
BOBE GOWDA B R
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-006-002/464
(COOVE)
|
1509004006NRG23101020220163729
|
10/10/2022
|
sharadmma
|
1509004006WL013496
|
sharadmma
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416403386
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|