|
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-09-004-015-006/357
(NANDIPURA)
|
1509004015NRG23101020220164101
|
11/10/2022
|
N H Shivanna
|
1509004015WL013524
|
N H Shivanna
|
00415
|
SBIN0003102
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345618
|
|
MR SHIVE GOWDA N H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-015-006/191
(NANDIPURA)
|
1509004015NRG23101020220164097
|
11/10/2022
|
NARAYANA
|
1509004015WL013524
|
NARAYANA
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345630
|
|
MR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-015-006/192
(NANDIPURA)
|
1509004015NRG23101020220164098
|
11/10/2022
|
Susheela
|
1509004015WL013524
|
Susheela
|
00415
|
SBIN0040427
|
2472
|
2472
|
Rejected
|
12/11/2022
|
|
6416345631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-015-006/311
(NANDIPURA)
|
1509004015NRG23101020220164099
|
11/10/2022
|
gowtham n j
|
1509004015WL013524
|
gowtham n j
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345619
|
|
MR GOWTHAM N J
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-015-006/342
(NANDIPURA)
|
1509004015NRG23101020220164100
|
11/10/2022
|
KAMALAMMA K B
|
1509004015WL013524
|
KAMALAMMA K B
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345620
|
|
MRS KAMALAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-015-006/372
(NANDIPURA)
|
1509004015NRG23101020220164102
|
11/10/2022
|
n m darmaprakash
|
1509004015WL013524
|
n m darmaprakash
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345633
|
|
MR DHARMA PRAKASH N M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUDIGERE
|
KN-09-004-015-006/419
(NANDIPURA)
|
1509004015NRG23101020220164103
|
11/10/2022
|
RAGHUNATH N S
|
1509004015WL013524
|
RAGHUNATH N S
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345635
|
|
MR RAGHUNATH N S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDIGERE
|
KN-09-004-015-006/497
(NANDIPURA)
|
1509004015NRG23101020220164104
|
11/10/2022
|
Leela
|
1509004015WL013524
|
Leela
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345632
|
|
LEELA
|
IDBI BANK(607095)
|
|
9
|
MUDIGERE
|
KN-09-004-015-008/433
(NANDIPURA)
|
1509004015NRG23101020220164107
|
11/10/2022
|
JAVARAYYA
|
1509004015WL013524
|
JAVARAYYA
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345621
|
|
MR JAVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDIGERE
|
KN-09-004-015-009/236
(NANDIPURA)
|
1509004015NRG23101020220164108
|
11/10/2022
|
manikanta
|
1509004015WL013524
|
manikanta
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345626
|
|
MR MANIKANTA M J
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDIGERE
|
KN-09-004-015-009/289
(NANDIPURA)
|
1509004015NRG23101020220164093
|
11/10/2022
|
SHESHEGOWDA H D
|
1509004015WL013523
|
SHESHEGOWDA H D
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345634
|
|
MR SHESHE GOWDA H D
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDIGERE
|
KN-09-004-015-009/380
(NANDIPURA)
|
1509004015NRG23101020220164109
|
11/10/2022
|
manu m n
|
1509004015WL013524
|
manu m n
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345624
|
|
MANU M N
|
BANK OF BARODA(606985)
|
|
13
|
MUDIGERE
|
KN-09-004-015-009/443
(NANDIPURA)
|
1509004015NRG23101020220164094
|
11/10/2022
|
M H RAMESH
|
1509004015WL013523
|
M H RAMESH
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345622
|
|
RAMESH M H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUDIGERE
|
KN-09-004-015-009/458
(NANDIPURA)
|
1509004015NRG23101020220164110
|
11/10/2022
|
muddu poojari
|
1509004015WL013524
|
muddu poojari
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345629
|
|
MUDDU POOJARI
|
BANK OF BARODA(606985)
|
|
15
|
MUDIGERE
|
KN-09-004-015-009/490
(NANDIPURA)
|
1509004015NRG23101020220164111
|
11/10/2022
|
manjula
|
1509004015WL013524
|
manjula
|
00415
|
SBIN0040427
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416345627
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDIGERE
|
KN-09-004-015-009/538
(NANDIPURA)
|
1509004015NRG23101020220164095
|
11/10/2022
|
mahesh m h
|
1509004015WL013523
|
mahesh m h
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345625
|
|
MR MAHESH M H
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUDIGERE
|
KN-09-004-015-009/84
(NANDIPURA)
|
1509004015NRG23101020220164114
|
11/10/2022
|
chandravathi
|
1509004015WL013524
|
chandravathi
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345623
|
|
MRS CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDIGERE
|
KN-09-004-015-009/92
(NANDIPURA)
|
1509004015NRG23101020220164115
|
11/10/2022
|
revathi
|
1509004015WL013524
|
revathi
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416345628
|
|
MRS REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40170
|
40170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42642
|
42642
|
|
|
|
|
|
|
|