|
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-09-004-017-001/107591
(BANAKAL)
|
1509004017NRG23141120220201262
|
14/11/2022
|
Vijaya
|
1509004017WL016932
|
Vijaya
|
00078
|
CNRB0006453
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655126
|
|
Ms. VIJAYA H.D
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-017-001/107591
(BANAKAL)
|
1509004017NRG23141120220201263
|
14/11/2022
|
Ganesh
|
1509004017WL016932
|
Ganesh
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655125
|
|
M K GANESH ACHAR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-017-001/20968
(BANAKAL)
|
1509004017NRG23141120220201264
|
14/11/2022
|
Dinakara
|
1509004017WL016932
|
Dinakara
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655122
|
|
DINAKARA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-017-001/22624
(BANAKAL)
|
1509004017NRG23141120220201267
|
14/11/2022
|
Ragu
|
1509004017WL016932
|
Ragu
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655121
|
|
Mr. RAGHU M . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
5
|
MUDIGERE
|
KN-09-004-017-001/22624
(BANAKAL)
|
1509004017NRG23141120220201268
|
14/11/2022
|
Shila
|
1509004017WL016932
|
Shila
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655120
|
|
SHEELA M
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-017-001/22638
(BANAKAL)
|
1509004017NRG23141120220201269
|
14/11/2022
|
Yashoda
|
1509004017WL016932
|
Yashoda
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655123
|
|
YASHODHA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-017-002/107586
(BANAKAL)
|
1509004017NRG23141120220201270
|
14/11/2022
|
Nagesh D M
|
1509004017WL016932
|
Nagesh D M
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655127
|
|
NAGESH D M
|
IDBI BANK(607095)
|
|
8
|
MUDIGERE
|
KN-09-004-017-002/107590
(BANAKAL)
|
1509004017NRG23141120220201271
|
14/11/2022
|
Yogitha
|
1509004017WL016932
|
Yogitha
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
21/11/2022
|
|
6579655124
|
|
YOGITHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|