|
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-09-004-017-002/21019
(BANAKAL)
|
1509004017NRG23221120220212875
|
22/11/2022
|
vasanthi
|
1509004017WL018170
|
vasanthi
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675131609
|
|
VASANTHI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-002/22697-A
(BANAKAL)
|
1509004017NRG23221120220212878
|
22/11/2022
|
Shaila
|
1509004017WL018170
|
Shaila
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675131608
|
|
SHAILA D S WO JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/4982-A
(BANAKAL)
|
1509004017NRG23221120220212879
|
22/11/2022
|
Geetha D S
|
1509004017WL018170
|
Geetha D S
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675131610
|
|
GEETHA D S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-017-002/22671
(BANAKAL)
|
1509004017NRG23221120220212876
|
22/11/2022
|
D D Manjunath
|
1509004017WL018170
|
D D Manjunath
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675131611
|
|
Mr. MANJUNATH D D . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/22671
(BANAKAL)
|
1509004017NRG23221120220212877
|
22/11/2022
|
Sarojamma
|
1509004017WL018170
|
Sarojamma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675131612
|
|
SAROOJA H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|