|
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-09-004-005-001/438
(KUNDUR)
|
1509004005NRG23061220220231421
|
06/12/2022
|
Devaki
|
1509004005WL019942
|
Devaki
|
00225
|
KARB0000069
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131139
|
|
DEVAKI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-005-001/433
(KUNDUR)
|
1509004005NRG23061220220231420
|
06/12/2022
|
Jaya
|
1509004005WL019942
|
Jaya
|
00415
|
SBIN0040147
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131144
|
|
Mr. JAYA K C
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
3
|
MUDIGERE
|
KN-09-004-005-001/438
(KUNDUR)
|
1509004005NRG23061220220231422
|
06/12/2022
|
Praveen Kumar
|
1509004005WL019942
|
Praveen Kumar
|
00415
|
SBIN0040147
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131145
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-005-001/430
(KUNDUR)
|
1509004005NRG23061220220231419
|
06/12/2022
|
Sumalatha
|
1509004005WL019942
|
Sumalatha
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131143
|
|
SUMALATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-005-001/408-A
(KUNDUR)
|
1509004005NRG23061220220231416
|
06/12/2022
|
Vimala
|
1509004005WL019942
|
Vimala
|
00652
|
PKGB0012275
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131141
|
|
VIMALA
|
IDBI BANK(607095)
|
|
6
|
MUDIGERE
|
KN-09-004-005-001/426
(KUNDUR)
|
1509004005NRG23061220220231417
|
06/12/2022
|
ESHWARA
|
1509004005WL019942
|
ESHWARA
|
00652
|
PKGB0012275
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131140
|
|
ESHWARA KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-005-001/426
(KUNDUR)
|
1509004005NRG23061220220231418
|
06/12/2022
|
Krishnappa
|
1509004005WL019942
|
Krishnappa
|
00652
|
PKGB0012275
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7513131142
|
|
KRISHNAPPA K E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|