|
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-09-004-021-002/271
(BETTAGERE)
|
1509004021NRG23120920220130104
|
12/09/2022
|
Puttaswamy Gowda.B.P.
|
1509004021WL010577
|
Puttaswamy Gowda.B.P.
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858672536
|
|
PUTTASWAMY GOWDA B P
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-021-002/271
(BETTAGERE)
|
1509004021NRG23120920220130105
|
12/09/2022
|
RUKMINI B M
|
1509004021WL010577
|
RUKMINI B M
|
00078
|
CNRB0001162
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858672538
|
|
Mrs. RUKMINI B M . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
3
|
MUDIGERE
|
KN-09-004-021-002/322
(BETTAGERE)
|
1509004021NRG23120920220130106
|
12/09/2022
|
B.B.Suresh Gowda
|
1509004021WL010577
|
B.B.Suresh Gowda
|
00078
|
CNRB0001162
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858672535
|
|
SURESH GOWDA B B
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-021-002/390
(BETTAGERE)
|
1509004021NRG23120920220130107
|
12/09/2022
|
B.B.Manjunath
|
1509004021WL010577
|
B.B.Manjunath
|
00078
|
CNRB0001162
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858672534
|
|
MANJUNATHA B B
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-021-002/390
(BETTAGERE)
|
1509004021NRG23120920220130108
|
12/09/2022
|
Kamalakshi
|
1509004021WL010577
|
Kamalakshi
|
00078
|
CNRB0001162
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858672537
|
|
KAMALAKSHI V B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9579
|
9579
|
|
|
|
|
|
|
|