|
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-09-004-019-004/132559
(BIDARAHALLI)
|
1509004019NRG23160820220103587
|
16/08/2022
|
B M Ramesh Gowda
|
1509004019WL008178
|
B M Ramesh Gowda
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023512
|
|
RAMESHA GOWDA B M
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-019-004/132559
(BIDARAHALLI)
|
1509004019NRG23160820220103588
|
16/08/2022
|
D R Manjula
|
1509004019WL008178
|
D R Manjula
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023513
|
|
MANJULA D R
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-019-006/64-A
(BIDARAHALLI)
|
1509004019NRG23160820220103575
|
16/08/2022
|
Venkatesh G K
|
1509004019WL008177
|
Venkatesh G K
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023511
|
|
VENKATESH G K
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-019-006/83970
(BIDARAHALLI)
|
1509004019NRG23160820220103582
|
16/08/2022
|
Menasa shetty M S
|
1509004019WL008177
|
Menasa shetty M S
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023514
|
|
MENASA SHETTY M S
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-019-006/83970
(BIDARAHALLI)
|
1509004019NRG23160820220103583
|
16/08/2022
|
Sharada
|
1509004019WL008177
|
Sharada
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023515
|
|
SHARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-019-004/132596
(BIDARAHALLI)
|
1509004019NRG23160820220103589
|
16/08/2022
|
H.B. Shrikantha
|
1509004019WL008178
|
H.B. Shrikantha
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023530
|
|
SHRIKANTA H B
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-019-004/83954
(BIDARAHALLI)
|
1509004019NRG23160820220103590
|
16/08/2022
|
G.B. Jayapal
|
1509004019WL008178
|
G.B. Jayapal
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023535
|
|
JAYAPAL G B
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-019-004/83956
(BIDARAHALLI)
|
1509004019NRG23160820220103591
|
16/08/2022
|
Liyakath Ali
|
1509004019WL008178
|
Liyakath Ali
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023531
|
|
LIYAKATH ALI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MUDIGERE
|
KN-09-004-019-004/83958
(BIDARAHALLI)
|
1509004019NRG23160820220103602
|
16/08/2022
|
G L Manjunath
|
1509004019WL008180
|
G L Manjunath
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023534
|
|
MAJUNATH G L
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-019-004/83958
(BIDARAHALLI)
|
1509004019NRG23160820220103603
|
16/08/2022
|
Pushpa M K
|
1509004019WL008180
|
Pushpa M K
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023528
|
|
PUSHPA M K
|
KARNATAKA BANK LTD(607270)
|
|
11
|
MUDIGERE
|
KN-09-004-019-005/82766
(BIDARAHALLI)
|
1509004019NRG23160820220103607
|
16/08/2022
|
Dharanendra
|
1509004019WL008180
|
Dharanendra
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023532
|
|
MR DHARANENDRA H N
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDIGERE
|
KN-09-004-019-006/33-A
(BIDARAHALLI)
|
1509004019NRG23160820220103595
|
16/08/2022
|
Nalinakshi
|
1509004019WL008178
|
Nalinakshi
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023529
|
|
RAJESH G N
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDIGERE
|
KN-09-004-019-006/56-A
(BIDARAHALLI)
|
1509004019NRG23160820220103610
|
16/08/2022
|
Vishalakshi T A
|
1509004019WL008180
|
Vishalakshi T A
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023518
|
|
VISHALAKSHI T A
|
KARNATAKA BANK LTD(607270)
|
|
14
|
MUDIGERE
|
KN-09-004-019-006/83-A
(BIDARAHALLI)
|
1509004019NRG23160820220103611
|
16/08/2022
|
Ramesha
|
1509004019WL008180
|
Ramesha
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023519
|
|
RAMESHA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
MUDIGERE
|
KN-09-004-019-006/83-A
(BIDARAHALLI)
|
1509004019NRG23160820220103612
|
16/08/2022
|
Sudha
|
1509004019WL008180
|
Sudha
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023520
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDIGERE
|
KN-09-004-019-006/84877
(BIDARAHALLI)
|
1509004019NRG23160820220103585
|
16/08/2022
|
Kenchappa Shetty M M
|
1509004019WL008177
|
Kenchappa Shetty M M
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023533
|
|
KENCHAPPA SHETTY M M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
17
|
MUDIGERE
|
KN-09-004-019-004/84048
(BIDARAHALLI)
|
1509004019NRG23160820220103604
|
16/08/2022
|
Mohammed Ashraf
|
1509004019WL008180
|
Mohammed Ashraf
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023536
|
|
MOHAMMED ASHRAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MUDIGERE
|
KN-09-004-019-006/67-A
(BIDARAHALLI)
|
1509004019NRG23160820220103577
|
16/08/2022
|
Savithri
|
1509004019WL008177
|
Savithri
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023517
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUDIGERE
|
KN-09-004-019-006/82794
(BIDARAHALLI)
|
1509004019NRG23160820220103581
|
16/08/2022
|
Manjunath H B
|
1509004019WL008177
|
Manjunath H B
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023538
|
|
MR MANJUNATH H B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
20
|
MUDIGERE
|
KN-09-004-019-006/110-A
(BIDARAHALLI)
|
1509004019NRG23160820220103592
|
16/08/2022
|
M D Jagadish
|
1509004019WL008178
|
M D Jagadish
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023524
|
|
MR M D JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDIGERE
|
KN-09-004-019-006/33-A
(BIDARAHALLI)
|
1509004019NRG23160820220103594
|
16/08/2022
|
Rajesh G N
|
1509004019WL008178
|
Rajesh G N
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023523
|
|
G N RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUDIGERE
|
KN-09-004-019-006/83969-A
(BIDARAHALLI)
|
1509004019NRG23160820220103596
|
16/08/2022
|
Manjunatha shetty M D
|
1509004019WL008178
|
Manjunatha shetty M D
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023527
|
|
MR MANJUNATHA SHETTY M D
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDIGERE
|
KN-09-004-019-006/83969-A
(BIDARAHALLI)
|
1509004019NRG23160820220103597
|
16/08/2022
|
Savithri K M
|
1509004019WL008178
|
Savithri K M
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023521
|
|
SUMITHRA K M
|
IDBI BANK(607095)
|
|
24
|
MUDIGERE
|
KN-09-004-019-006/84028
(BIDARAHALLI)
|
1509004019NRG23160820220103613
|
16/08/2022
|
Ramesh M P
|
1509004019WL008180
|
Ramesh M P
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023522
|
|
MR M P RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
25
|
MUDIGERE
|
KN-09-004-019-004/84048
(BIDARAHALLI)
|
1509004019NRG23160820220103605
|
16/08/2022
|
Vaheeda Thabusum
|
1509004019WL008180
|
Vaheeda Thabusum
|
00614
|
KGRB0000274
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023537
|
|
VAHEEDA TABASUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
26
|
MUDIGERE
|
KN-09-004-019-004/81-A
(BIDARAHALLI)
|
1509004019NRG23160820220103600
|
16/08/2022
|
Bhaskara
|
1509004019WL008180
|
Bhaskara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023526
|
|
BHASKARA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MUDIGERE
|
KN-09-004-019-006/102-B
(BIDARAHALLI)
|
1509004019NRG23160820220103574
|
16/08/2022
|
PARVATHI
|
1509004019WL008177
|
PARVATHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023525
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
28
|
MUDIGERE
|
KN-09-004-019-006/82794
(BIDARAHALLI)
|
1509004019NRG23160820220103580
|
16/08/2022
|
N K Geetha
|
1509004019WL008177
|
N K Geetha
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152023516
|
|
N K GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|