|
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-09-004-019-004/149
(BIDARAHALLI)
|
1509004019NRG23031020220157650
|
03/10/2022
|
B M Chandre gowda
|
1509004019WL012972
|
B M Chandre gowda
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455492
|
|
CHANDRE GOWDA B M
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-019-004/8-A
(BIDARAHALLI)
|
1509004019NRG23031020220157635
|
03/10/2022
|
B B Lokappa
|
1509004019WL012970
|
B B Lokappa
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416455495
|
|
LOKAPPA B B
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-019-004/83959
(BIDARAHALLI)
|
1509004019NRG23031020220157641
|
03/10/2022
|
Madhana kumar G L
|
1509004019WL012971
|
Madhana kumar G L
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455496
|
|
G L MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUDIGERE
|
KN-09-004-019-004/83959
(BIDARAHALLI)
|
1509004019NRG23031020220157642
|
03/10/2022
|
Parvathi C R
|
1509004019WL012971
|
Parvathi C R
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455497
|
|
PARVATHI C R
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-019-006/64-A
(BIDARAHALLI)
|
1509004019NRG23031020220157656
|
03/10/2022
|
Venkatesh G K
|
1509004019WL012972
|
Venkatesh G K
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455494
|
|
VENKATESH G K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-019-004/132596
(BIDARAHALLI)
|
1509004019NRG23031020220157639
|
03/10/2022
|
H.B. Shrikantha
|
1509004019WL012971
|
H.B. Shrikantha
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455490
|
|
SHRIKANTA H B
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MUDIGERE
|
KN-09-004-019-004/3
(BIDARAHALLI)
|
1509004019NRG23031020220157626
|
03/10/2022
|
Riyaz
|
1509004019WL012969
|
Riyaz
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416455488
|
|
RIYAZ B M
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-019-004/83954
(BIDARAHALLI)
|
1509004019NRG23031020220157651
|
03/10/2022
|
G.B. Jayapal
|
1509004019WL012972
|
G.B. Jayapal
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455499
|
|
JAYAPAL G B
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MUDIGERE
|
KN-09-004-019-004/83958
(BIDARAHALLI)
|
1509004019NRG23031020220157652
|
03/10/2022
|
G L Manjunath
|
1509004019WL012972
|
G L Manjunath
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455501
|
|
MAJUNATH G L
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-019-005/82766
(BIDARAHALLI)
|
1509004019NRG23031020220157645
|
03/10/2022
|
Dharanendra
|
1509004019WL012971
|
Dharanendra
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455502
|
|
H N DHARANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUDIGERE
|
KN-09-004-019-006/56-A
(BIDARAHALLI)
|
1509004019NRG23031020220157655
|
03/10/2022
|
Vishalakshi T A
|
1509004019WL012972
|
Vishalakshi T A
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455487
|
|
VISHALAKSHI T A
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MUDIGERE
|
KN-09-004-019-006/83977
(BIDARAHALLI)
|
1509004019NRG23031020220157632
|
03/10/2022
|
M K Poornesh
|
1509004019WL012969
|
M K Poornesh
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416455500
|
|
POORNESH M K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
13
|
MUDIGERE
|
KN-09-004-019-001/5972-A
(BIDARAHALLI)
|
1509004019NRG23031020220157638
|
03/10/2022
|
Manjunath K R
|
1509004019WL012971
|
Manjunath K R
|
00415
|
SBIN0003102
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455498
|
|
MANJUNATH K R
|
KARNATAKA BANK LTD(607270)
|
|
14
|
MUDIGERE
|
KN-09-004-019-004/84048
(BIDARAHALLI)
|
1509004019NRG23031020220157643
|
03/10/2022
|
Mohammed Ashraf
|
1509004019WL012971
|
Mohammed Ashraf
|
00415
|
SBIN0003102
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455493
|
|
MOHAMMED ASHRAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
15
|
MUDIGERE
|
KN-09-004-019-004/84048
(BIDARAHALLI)
|
1509004019NRG23031020220157644
|
03/10/2022
|
Vaheeda Thabusum
|
1509004019WL012971
|
Vaheeda Thabusum
|
00614
|
KGRB0000274
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416455491
|
|
VAHEEDA TABASUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
MUDIGERE
|
KN-09-004-019-004/8-A
(BIDARAHALLI)
|
1509004019NRG23031020220157634
|
03/10/2022
|
Sudhamani
|
1509004019WL012970
|
Sudhamani
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416455489
|
|
SUDHAMANI K G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|