|
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-09-004-014-001/17
(NIDUVALE)
|
1509004014NRG23200520220023836
|
20/05/2022
|
Seena
|
1509004014WL001720
|
Seena
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052644
|
|
Seena
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-014-001/270-A
(NIDUVALE)
|
1509004014NRG23200520220023841
|
20/05/2022
|
Kousalya K N
|
1509004014WL001720
|
Kousalya K N
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052641
|
|
KousalyaKN
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-014-001/315
(NIDUVALE)
|
1509004014NRG23200520220023844
|
20/05/2022
|
B L Chandrashekar
|
1509004014WL001720
|
B L Chandrashekar
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052637
|
|
BLChandrashekar
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-014-001/315
(NIDUVALE)
|
1509004014NRG23200520220023845
|
20/05/2022
|
Nagaraj
|
1509004014WL001720
|
Nagaraj
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052636
|
|
Nagaraj
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-014-001/318
(NIDUVALE)
|
1509004014NRG23200520220023848
|
20/05/2022
|
Pradeepa
|
1509004014WL001720
|
Pradeepa
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052640
|
|
Pradeepa
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-014-001/319
(NIDUVALE)
|
1509004014NRG23200520220023849
|
20/05/2022
|
Ratnakara
|
1509004014WL001720
|
Ratnakara
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052635
|
|
Ratnakara
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-014-001/377
(NIDUVALE)
|
1509004014NRG23200520220023854
|
20/05/2022
|
N M Ramesh
|
1509004014WL001722
|
N M Ramesh
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052639
|
|
NMRamesh
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-014-001/377
(NIDUVALE)
|
1509004014NRG23200520220023855
|
20/05/2022
|
Nanditha
|
1509004014WL001722
|
Nanditha
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052643
|
|
Nanditha
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-014-001/379
(NIDUVALE)
|
1509004014NRG23200520220023856
|
20/05/2022
|
Bhaskar
|
1509004014WL001722
|
Bhaskar
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052638
|
|
Bhaskar
|
()
|
|
10
|
MUDIGERE
|
KN-09-004-014-001/496
(NIDUVALE)
|
1509004014NRG23200520220023857
|
20/05/2022
|
Indra U S
|
1509004014WL001722
|
Indra U S
|
00225
|
KARB0000538
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505052642
|
|
IndraUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|