|
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-09-004-018-002/69611
(BALUR)
|
1509004018NRG23091120220197844
|
10/11/2022
|
K S CHANDRA
|
1509004018WL016593
|
K S CHANDRA
|
00078
|
CNRB0010903
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495966189
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-018-002/69611
(BALUR)
|
1509004018NRG23091120220197843
|
10/11/2022
|
SUSHEELAMMA
|
1509004018WL016593
|
SUSHEELAMMA
|
00078
|
CNRB0010903
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495966188
|
|
SUSHEELA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-002/6828
(BALUR)
|
1509004018NRG23091120220197839
|
10/11/2022
|
K.S.Raj Kumar
|
1509004018WL016593
|
K.S.Raj Kumar
|
00614
|
KGRB0000269
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495966192
|
|
Mr. RAJKUMAR K S
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-018-002/6922
(BALUR)
|
1509004018NRG23091120220197840
|
10/11/2022
|
SHASHIKALA
|
1509004018WL016593
|
SHASHIKALA
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495966191
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-018-002/69518
(BALUR)
|
1509004018NRG23091120220197842
|
10/11/2022
|
Venkappa
|
1509004018WL016593
|
Venkappa
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495966190
|
|
VENKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUDIGERE
|
KN-09-004-018-002/69611
(BALUR)
|
1509004018NRG23091120220197845
|
10/11/2022
|
Susheela
|
1509004018WL016593
|
Susheela
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495966193
|
|
SUSHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|