|
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-09-004-018-001/69601
(BALUR)
|
1509004018NRG23221220220250624
|
22/12/2022
|
INDRAJITH B G
|
1509004018WL021790
|
INDRAJITH B G
|
00045
|
BARB0MANGAL
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131923
|
|
INDRAJITH B.M.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/14
(BALUR)
|
1509004018NRG23221220220250608
|
22/12/2022
|
Saroja
|
1509004018WL021790
|
Saroja
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131924
|
|
Mrs. SAROOJA .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/125461
(BALUR)
|
1509004018NRG23221220220250599
|
22/12/2022
|
Susheela
|
1509004018WL021790
|
Susheela
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131928
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-018-001/69543
(BALUR)
|
1509004018NRG23221220220250617
|
22/12/2022
|
B.R.Santhosh
|
1509004018WL021790
|
B.R.Santhosh
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131930
|
|
SANTHOSH B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-018-001/69548
(BALUR)
|
1509004018NRG23221220220250620
|
22/12/2022
|
Lalitha V N
|
1509004018WL021790
|
Lalitha V N
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131932
|
|
LALITHA V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-018-001/69548
(BALUR)
|
1509004018NRG23221220220250619
|
22/12/2022
|
MANJUNATH GOWDA B A
|
1509004018WL021790
|
MANJUNATH GOWDA B A
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131933
|
|
MANJUNATH GOWDA B A SO ARASE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-018-001/7010
(BALUR)
|
1509004018NRG23221220220250627
|
22/12/2022
|
Krishnapaa
|
1509004018WL021790
|
Krishnapaa
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131929
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MUDIGERE
|
KN-09-004-018-001/7010
(BALUR)
|
1509004018NRG23221220220250628
|
22/12/2022
|
Rathnamma
|
1509004018WL021790
|
Rathnamma
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131927
|
|
RATHNAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
9
|
MUDIGERE
|
KN-09-004-018-001/125449
(BALUR)
|
1509004018NRG23221220220250597
|
22/12/2022
|
V M SUCHITHRA
|
1509004018WL021790
|
V M SUCHITHRA
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131931
|
|
SUCHITHRA V M
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-018-001/125507
(BALUR)
|
1509004018NRG23221220220250605
|
22/12/2022
|
SUMITHRA
|
1509004018WL021790
|
SUMITHRA
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131925
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MUDIGERE
|
KN-09-004-018-001/69537
(BALUR)
|
1509004018NRG23221220220250615
|
22/12/2022
|
SHUBHA B C
|
1509004018WL021790
|
SHUBHA B C
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7515131926
|
|
SHUBHA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40788
|
40788
|
|
|
|
|
|
|
|