|
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-09-004-017-001/20755
(BANAKAL)
|
1509004017NRG23020120230264290
|
03/01/2023
|
Abdul Hammed
|
1509004017WL023043
|
Abdul Hammed
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110988
|
|
ABDUL HAMEED
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-001/20845
(BANAKAL)
|
1509004017NRG23020120230264291
|
03/01/2023
|
Radha
|
1509004017WL023043
|
Radha
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110987
|
|
Mrs. RADHA . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
3
|
MUDIGERE
|
KN-09-004-017-001/20886
(BANAKAL)
|
1509004017NRG23020120230264292
|
03/01/2023
|
Gundappa H N
|
1509004017WL023043
|
Gundappa H N
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110985
|
|
GUNDAPPAGOWDA H N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-017-001/20886
(BANAKAL)
|
1509004017NRG23020120230264293
|
03/01/2023
|
Sunanada BL
|
1509004017WL023043
|
Sunanada BL
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110982
|
|
SUNANDA B L
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-001/21079
(BANAKAL)
|
1509004017NRG23020120230264294
|
03/01/2023
|
Janavi
|
1509004017WL023043
|
Janavi
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110986
|
|
JANAVI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-017-001/45052
(BANAKAL)
|
1509004017NRG23020120230264295
|
03/01/2023
|
Sitamma
|
1509004017WL023043
|
Sitamma
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110980
|
|
SEETHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-017-001/4822
(BANAKAL)
|
1509004017NRG23020120230264296
|
03/01/2023
|
Manjula
|
1509004017WL023043
|
Manjula
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110989
|
|
Mrs. MANJULA . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
8
|
MUDIGERE
|
KN-09-004-017-001/4822
(BANAKAL)
|
1509004017NRG23020120230264297
|
03/01/2023
|
Ravi
|
1509004017WL023043
|
Ravi
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110983
|
|
Mr. RAVI . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
9
|
MUDIGERE
|
KN-09-004-017-001/6
(BANAKAL)
|
1509004017NRG23020120230264298
|
03/01/2023
|
Rehan
|
1509004017WL023043
|
Rehan
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110984
|
|
Mr. SHAMMA FIROUZE . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
10
|
MUDIGERE
|
KN-09-004-017-001/6
(BANAKAL)
|
1509004017NRG23020120230264299
|
03/01/2023
|
Samapyroz
|
1509004017WL023043
|
Samapyroz
|
00225
|
KARB0000069
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7717110981
|
|
SHAMA FAIROZ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|