|
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-09-004-022-001/9120-A
(MARASANIGE)
|
1509004022NRG23300820220119180
|
30/08/2022
|
JAYAKEERTHI
|
1509004022WL009599
|
JAYAKEERTHI
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957774
|
|
K.M. JAYAKEERTHI
|
BANK OF BARODA(606985)
|
|
2
|
MUDIGERE
|
KN-09-004-022-001/9161
(MARASANIGE)
|
1509004022NRG23300820220119183
|
30/08/2022
|
GEETHA
|
1509004022WL009599
|
GEETHA
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957779
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDIGERE
|
KN-09-004-022-001/9161
(MARASANIGE)
|
1509004022NRG23300820220119182
|
30/08/2022
|
T MANJUNATH
|
1509004022WL009599
|
T MANJUNATH
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957778
|
|
Mr. MANJUNATH T .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
4
|
MUDIGERE
|
KN-09-004-022-001/9174-A
(MARASANIGE)
|
1509004022NRG23300820220119184
|
30/08/2022
|
RAVI
|
1509004022WL009599
|
RAVI
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957777
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
5
|
MUDIGERE
|
KN-09-004-022-001/9174-A
(MARASANIGE)
|
1509004022NRG23300820220119185
|
30/08/2022
|
VIMALA L
|
1509004022WL009599
|
VIMALA L
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957776
|
|
VIMALA.L
|
BANK OF BARODA(606985)
|
|
6
|
MUDIGERE
|
KN-09-004-022-001/9220
(MARASANIGE)
|
1509004022NRG23300820220119186
|
30/08/2022
|
FELEX VINOD RODRIGUES
|
1509004022WL009599
|
FELEX VINOD RODRIGUES
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957775
|
|
FELIX RODRIGUES
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-022-001/9220
(MARASANIGE)
|
1509004022NRG23300820220119187
|
30/08/2022
|
RITA RODRIGUES
|
1509004022WL009599
|
RITA RODRIGUES
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957772
|
|
RITA RODRIGUES
|
BANK OF BARODA(606985)
|
|
8
|
MUDIGERE
|
KN-09-004-022-001/9220-A
(MARASANIGE)
|
1509004022NRG23300820220119188
|
30/08/2022
|
VANITHA RODRIGUES
|
1509004022WL009599
|
VANITHA RODRIGUES
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957773
|
|
VANITHA RODRIGUES
|
BANK OF BARODA(606985)
|
|
9
|
MUDIGERE
|
KN-09-004-022-001/9256
(MARASANIGE)
|
1509004022NRG23300820220119189
|
30/08/2022
|
RAMESH B
|
1509004022WL009599
|
RAMESH B
|
00045
|
BARB0VJHIRE
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957771
|
|
RAMESH.B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-022-001/9120-A
(MARASANIGE)
|
1509004022NRG23300820220119181
|
30/08/2022
|
Padmashree
|
1509004022WL009599
|
Padmashree
|
00078
|
CNRB0000864
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860957770
|
|
PADHMASHREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|