|
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-09-004-016-001/180-A
(PHALGUNI)
|
1509004016NRG23150920220134558
|
16/09/2022
|
ASMATH R
|
1509004016WL010976
|
ASMATH R
|
00078
|
CNRB0001162
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321618
|
|
ASMATH R
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-016-001/243
(PHALGUNI)
|
1509004016NRG23150920220134560
|
16/09/2022
|
SARITHA A S
|
1509004016WL010976
|
SARITHA A S
|
00078
|
CNRB0001162
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321605
|
|
SARITHA A S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-016-001/11-A
(PHALGUNI)
|
1509004016NRG23150920220134541
|
16/09/2022
|
NAGARAJU P C
|
1509004016WL010975
|
NAGARAJU P C
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321613
|
|
NAGARAJU P C
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-016-001/111-A
(PHALGUNI)
|
1509004016NRG23150920220134543
|
16/09/2022
|
P H ANNAPPA
|
1509004016WL010975
|
P H ANNAPPA
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321609
|
|
P H ANNAPPA
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-016-001/111-A
(PHALGUNI)
|
1509004016NRG23150920220134542
|
16/09/2022
|
VINODA
|
1509004016WL010975
|
VINODA
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321607
|
|
VINODA
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-016-001/11565
(PHALGUNI)
|
1509004016NRG23150920220134554
|
16/09/2022
|
KAVITHA V
|
1509004016WL010976
|
KAVITHA V
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321614
|
|
KAVITHA V
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-016-001/333
(PHALGUNI)
|
1509004016NRG23150920220134549
|
16/09/2022
|
ANNAPPA
|
1509004016WL010975
|
ANNAPPA
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321606
|
|
ANNAPPA
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-016-001/333
(PHALGUNI)
|
1509004016NRG23150920220134548
|
16/09/2022
|
LAKSHMI
|
1509004016WL010975
|
LAKSHMI
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321608
|
|
LAKSHMI
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-016-002/13-B
(PHALGUNI)
|
1509004016NRG23150920220134572
|
16/09/2022
|
B M Praveen kumara
|
1509004016WL010978
|
B M Praveen kumara
|
00225
|
KARB0000069
|
2472
|
2472
|
Processed
|
21/09/2022
|
|
4878321616
|
|
B M Praveen kumara
|
()
|
|
10
|
MUDIGERE
|
KN-09-004-016-003/250-A
(PHALGUNI)
|
1509004016NRG23150920220134570
|
16/09/2022
|
H S RAMESH GOWDA
|
1509004016WL010977
|
H S RAMESH GOWDA
|
00225
|
KARB0000069
|
2472
|
2472
|
Processed
|
21/09/2022
|
|
4878321615
|
|
H S RAMESH GOWDA
|
()
|
|
11
|
MUDIGERE
|
KN-09-004-016-003/250-A
(PHALGUNI)
|
1509004016NRG23150920220134571
|
16/09/2022
|
SUCHINA H R
|
1509004016WL010977
|
SUCHINA H R
|
00225
|
KARB0000069
|
2781
|
2781
|
Processed
|
21/09/2022
|
|
4878321617
|
|
SUCHINA H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
|
12
|
MUDIGERE
|
KN-09-004-016-001/621-B
(PHALGUNI)
|
1509004016NRG23150920220134550
|
16/09/2022
|
LAKSHMAMMA H B
|
1509004016WL010975
|
LAKSHMAMMA H B
|
00415
|
SBIN0003102
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321610
|
|
MRS LAKSHMAMMA H B
|
()
|
|
13
|
MUDIGERE
|
KN-09-004-016-001/9
(PHALGUNI)
|
1509004016NRG23150920220134567
|
16/09/2022
|
EKBAL AHMAD
|
1509004016WL010976
|
EKBAL AHMAD
|
00415
|
SBIN0003102
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321611
|
|
MR EKBAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
14
|
MUDIGERE
|
KN-09-004-016-001/180-A
(PHALGUNI)
|
1509004016NRG23150920220134557
|
16/09/2022
|
AMJAD HUSEN
|
1509004016WL010976
|
AMJAD HUSEN
|
00415
|
SBIN0040147
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878321612
|
|
MR AMJAD HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|