|
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-09-004-017-002/20987
(BANAKAL)
|
1509004017NRG23111020220165562
|
11/10/2022
|
KAVITHA
|
1509004017WL013659
|
KAVITHA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400034
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
2
|
MUDIGERE
|
KN-09-004-017-002/21019
(BANAKAL)
|
1509004017NRG23111020220165563
|
11/10/2022
|
vasanthi
|
1509004017WL013659
|
vasanthi
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400041
|
|
VASANTHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/22697-A
(BANAKAL)
|
1509004017NRG23111020220165566
|
11/10/2022
|
Shaila
|
1509004017WL013659
|
Shaila
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400042
|
|
SHAILA D S WO JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-017-002/22769-D
(BANAKAL)
|
1509004017NRG23111020220165567
|
11/10/2022
|
LAKSHMAMMA
|
1509004017WL013659
|
LAKSHMAMMA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400033
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/22789
(BANAKAL)
|
1509004017NRG23111020220165569
|
11/10/2022
|
Lakshmi
|
1509004017WL013659
|
Lakshmi
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400035
|
|
LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-017-002/22789
(BANAKAL)
|
1509004017NRG23111020220165568
|
11/10/2022
|
Puvappa
|
1509004017WL013659
|
Puvappa
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400038
|
|
PUVAPPA
|
IDBI BANK(607095)
|
|
7
|
MUDIGERE
|
KN-09-004-017-002/25940
(BANAKAL)
|
1509004017NRG23111020220165570
|
11/10/2022
|
VINAYA
|
1509004017WL013659
|
VINAYA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400036
|
|
VINAYA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-017-002/44999
(BANAKAL)
|
1509004017NRG23111020220165571
|
11/10/2022
|
Kaveri
|
1509004017WL013659
|
Kaveri
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400037
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
9
|
MUDIGERE
|
KN-09-004-017-002/22671
(BANAKAL)
|
1509004017NRG23111020220165564
|
11/10/2022
|
D D Manjunath
|
1509004017WL013659
|
D D Manjunath
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400039
|
|
Mr. MANJUNATH D D . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
10
|
MUDIGERE
|
KN-09-004-017-002/22671
(BANAKAL)
|
1509004017NRG23111020220165565
|
11/10/2022
|
Sarojamma
|
1509004017WL013659
|
Sarojamma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416400040
|
|
SAROOJA H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|