|
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-09-004-017-003/4890-A
(BANAKAL)
|
1509004017NRG23280120230294461
|
30/01/2023
|
M D Rajani
|
1509004017WL026008
|
M D Rajani
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723246
|
|
RAJINI M D
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-003/4890-B
(BANAKAL)
|
1509004017NRG23280120230294462
|
30/01/2023
|
Ramachandra H M
|
1509004017WL026008
|
Ramachandra H M
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723249
|
|
H M RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDIGERE
|
KN-09-004-017-003/4924
(BANAKAL)
|
1509004017NRG23280120230294465
|
30/01/2023
|
Adarsh H N
|
1509004017WL026008
|
Adarsh H N
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723244
|
|
ADARSH H N
|
BANK OF BARODA(606985)
|
|
4
|
MUDIGERE
|
KN-09-004-017-003/4933
(BANAKAL)
|
1509004017NRG23280120230294466
|
30/01/2023
|
Surendra
|
1509004017WL026008
|
Surendra
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723248
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-017-003/4981
(BANAKAL)
|
1509004017NRG23280120230294467
|
30/01/2023
|
K C Manjula
|
1509004017WL026008
|
K C Manjula
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723245
|
|
Mrs. MANJULA . K C
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
6
|
MUDIGERE
|
KN-09-004-017-003/5000
(BANAKAL)
|
1509004017NRG23280120230294468
|
30/01/2023
|
Annu
|
1509004017WL026008
|
Annu
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723251
|
|
Mr. ANNU .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
7
|
MUDIGERE
|
KN-09-004-017-003/5526
(BANAKAL)
|
1509004017NRG23280120230294469
|
30/01/2023
|
B S Sundresh
|
1509004017WL026008
|
B S Sundresh
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723247
|
|
Mr. SUNDARESH B S
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
8
|
MUDIGERE
|
KN-09-004-017-003/4896
(BANAKAL)
|
1509004017NRG23280120230294463
|
30/01/2023
|
Ratna
|
1509004017WL026008
|
Ratna
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723250
|
|
RATHNA WO SATHISHA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MUDIGERE
|
KN-09-004-017-003/4909
(BANAKAL)
|
1509004017NRG23280120230294464
|
30/01/2023
|
Mega DR
|
1509004017WL026008
|
Mega DR
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8467723252
|
|
MEGHA D R WO NAVEEN T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|