|
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-09-004-017-001/22638
(BANAKAL)
|
1509004017NRG23291020220188386
|
29/10/2022
|
Suresh
|
1509004017WL015669
|
Suresh
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494087865
|
|
B K SURESH
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-001/22638
(BANAKAL)
|
1509004017NRG23291020220188387
|
29/10/2022
|
Yashoda
|
1509004017WL015669
|
Yashoda
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494087863
|
|
YASHODHA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/107586
(BANAKAL)
|
1509004017NRG23291020220188388
|
29/10/2022
|
Nagesh D M
|
1509004017WL015669
|
Nagesh D M
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494087864
|
|
NAGESH D M
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-017-002/107590
(BANAKAL)
|
1509004017NRG23291020220188389
|
29/10/2022
|
Yoganada Shetty
|
1509004017WL015669
|
Yoganada Shetty
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494087861
|
|
YOGANANDA SHETTY
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/107590
(BANAKAL)
|
1509004017NRG23291020220188390
|
29/10/2022
|
Yogitha
|
1509004017WL015669
|
Yogitha
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494087860
|
|
YOGITHA
|
IDBI BANK(607095)
|
|
6
|
MUDIGERE
|
KN-09-004-017-002/20951
(BANAKAL)
|
1509004017NRG23291020220188391
|
29/10/2022
|
Dinesh N T
|
1509004017WL015669
|
Dinesh N T
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494087862
|
|
Mr. DINESH N T . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|