|
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-09-004-006-001/478
(COOVE)
|
1509004006NRG23141220220241304
|
15/12/2022
|
Dinesha
|
1509004006WL020938
|
Dinesha
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514425603
|
|
DINESHA
|
BANK OF BARODA(606985)
|
|
2
|
MUDIGERE
|
KN-09-004-006-002/13
(COOVE)
|
1509004006NRG23141220220241305
|
15/12/2022
|
Utthare
|
1509004006WL020938
|
Utthare
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514425599
|
|
Mr. SUMITHRA N E .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
3
|
MUDIGERE
|
KN-09-004-006-002/237
(COOVE)
|
1509004006NRG23141220220241306
|
15/12/2022
|
Yamuna
|
1509004006WL020938
|
Yamuna
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514425601
|
|
YAMUNA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-006-002/351
(COOVE)
|
1509004006NRG23141220220241308
|
15/12/2022
|
Saroja
|
1509004006WL020938
|
Saroja
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514425604
|
|
SAROJA K B
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-006-002/354
(COOVE)
|
1509004006NRG23141220220241310
|
15/12/2022
|
Ramesha.H.E
|
1509004006WL020938
|
Ramesha.H.E
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514425602
|
|
RAMESH H E
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-006-002/355
(COOVE)
|
1509004006NRG23141220220241311
|
15/12/2022
|
GOPALA
|
1509004006WL020938
|
GOPALA
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514425600
|
|
GOPALA N E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|