|
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-09-004-014-001/100
(NIDUVALE)
|
1509004014NRG23170820220104351
|
20/08/2022
|
Nagesh Sapalya
|
1509004014WL008261
|
Nagesh Sapalya
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331526
|
|
Nagesh Sapalya
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-014-001/270-A
(NIDUVALE)
|
1509004014NRG23170820220104345
|
20/08/2022
|
Kousalya K N
|
1509004014WL008260
|
Kousalya K N
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331524
|
|
Kousalya K N
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-014-001/300
(NIDUVALE)
|
1509004014NRG23170820220104347
|
20/08/2022
|
Jalaja
|
1509004014WL008260
|
Jalaja
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331530
|
|
Jalaja
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-014-001/300
(NIDUVALE)
|
1509004014NRG23170820220104346
|
20/08/2022
|
Jayanth B
|
1509004014WL008260
|
Jayanth B
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331529
|
|
Jayanth B
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-014-001/318
(NIDUVALE)
|
1509004014NRG23170820220104358
|
20/08/2022
|
Pradeepa
|
1509004014WL008261
|
Pradeepa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331520
|
|
Pradeepa
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-014-001/319
(NIDUVALE)
|
1509004014NRG23170820220104349
|
20/08/2022
|
Ratnakara
|
1509004014WL008260
|
Ratnakara
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331528
|
|
Ratnakara
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-014-001/352
(NIDUVALE)
|
1509004014NRG23170820220104361
|
20/08/2022
|
Bharath N B
|
1509004014WL008261
|
Bharath N B
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331521
|
|
Bharath N B
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-014-001/352
(NIDUVALE)
|
1509004014NRG23170820220104362
|
20/08/2022
|
Bhavya N B
|
1509004014WL008261
|
Bhavya N B
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331522
|
|
Bhavya N B
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-014-001/379
(NIDUVALE)
|
1509004014NRG23170820220104364
|
20/08/2022
|
Bhaskar
|
1509004014WL008261
|
Bhaskar
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331525
|
|
Bhaskar
|
()
|
|
10
|
MUDIGERE
|
KN-09-004-014-001/494
(NIDUVALE)
|
1509004014NRG23170820220104367
|
20/08/2022
|
Jayashree
|
1509004014WL008262
|
Jayashree
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331519
|
|
Jayashree
|
()
|
|
11
|
MUDIGERE
|
KN-09-004-014-001/496
(NIDUVALE)
|
1509004014NRG23170820220104369
|
20/08/2022
|
Harish S
|
1509004014WL008262
|
Harish S
|
00225
|
KARB0000538
|
1236
|
1236
|
Processed
|
30/08/2022
|
|
4276331527
|
|
Harish S
|
()
|
|
12
|
MUDIGERE
|
KN-09-004-014-001/496
(NIDUVALE)
|
1509004014NRG23170820220104368
|
20/08/2022
|
Indra U S
|
1509004014WL008262
|
Indra U S
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
30/08/2022
|
|
4276331523
|
|
Indra U S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|