|
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-09-004-009-004/166
(JAVALI)
|
1509004009NRG23280620220050041
|
29/06/2022
|
Jayanthi M M
|
1509004009WL003979
|
Jayanthi M M
|
00078
|
CNRB0005349
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996391
|
|
Jayanthi M M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-009-004/131
(JAVALI)
|
1509004009NRG23280620220050073
|
29/06/2022
|
HARISH P
|
1509004009WL003981
|
HARISH P
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996401
|
|
HARISH P
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-009-004/165
(JAVALI)
|
1509004009NRG23280620220050039
|
29/06/2022
|
Poojitha M J
|
1509004009WL003979
|
Poojitha M J
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996400
|
|
Poojitha M J
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-009-004/187
(JAVALI)
|
1509004009NRG23280620220050043
|
29/06/2022
|
Krishnappa
|
1509004009WL003979
|
Krishnappa
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996408
|
|
Krishnappa
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-009-004/189
(JAVALI)
|
1509004009NRG23280620220050046
|
29/06/2022
|
Chandramathi
|
1509004009WL003979
|
Chandramathi
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996399
|
|
Chandramathi
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-009-004/189
(JAVALI)
|
1509004009NRG23280620220050047
|
29/06/2022
|
Krishnappa
|
1509004009WL003979
|
Krishnappa
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996394
|
|
Krishnappa
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-009-004/189
(JAVALI)
|
1509004009NRG23280620220050045
|
29/06/2022
|
Poornesha
|
1509004009WL003979
|
Poornesha
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996404
|
|
Poornesha
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-009-004/192
(JAVALI)
|
1509004009NRG23280620220050050
|
29/06/2022
|
Chidambara m m
|
1509004009WL003979
|
Chidambara m m
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996407
|
|
Chidambara m m
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-009-004/195
(JAVALI)
|
1509004009NRG23280620220050051
|
29/06/2022
|
Sushma B R
|
1509004009WL003979
|
Sushma B R
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996402
|
|
Sushma B R
|
()
|
|
10
|
MUDIGERE
|
KN-09-004-009-004/210
(JAVALI)
|
1509004009NRG23280620220050053
|
29/06/2022
|
Santhosh M D
|
1509004009WL003979
|
Santhosh M D
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996409
|
|
Santhosh M D
|
()
|
|
11
|
MUDIGERE
|
KN-09-004-009-004/82534
(JAVALI)
|
1509004009NRG23280620220050078
|
29/06/2022
|
Rekha
|
1509004009WL003981
|
Rekha
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996395
|
|
Rekha
|
()
|
|
12
|
MUDIGERE
|
KN-09-004-009-004/825349
(JAVALI)
|
1509004009NRG23280620220050080
|
29/06/2022
|
LATHA
|
1509004009WL003981
|
LATHA
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996398
|
|
LATHA
|
()
|
|
13
|
MUDIGERE
|
KN-09-004-009-004/825349
(JAVALI)
|
1509004009NRG23280620220050079
|
29/06/2022
|
RAMESH DEVADIGA K
|
1509004009WL003981
|
RAMESH DEVADIGA K
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996392
|
|
RAMESH DEVADIGA K
|
()
|
|
14
|
MUDIGERE
|
KN-09-004-009-004/825360
(JAVALI)
|
1509004009NRG23280620220050081
|
29/06/2022
|
SHREEEDEVI SRE
|
1509004009WL003981
|
SHREEEDEVI SRE
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996397
|
|
SHREEEDEVI SRE
|
()
|
|
15
|
MUDIGERE
|
KN-09-004-009-004/825376
(JAVALI)
|
1509004009NRG23280620220050054
|
29/06/2022
|
VANITHA
|
1509004009WL003979
|
VANITHA
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996396
|
|
VANITHA
|
()
|
|
16
|
MUDIGERE
|
KN-09-004-009-004/825408
(JAVALI)
|
1509004009NRG23280620220050055
|
29/06/2022
|
Gowramma
|
1509004009WL003979
|
Gowramma
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996412
|
|
Gowramma
|
()
|
|
17
|
MUDIGERE
|
KN-09-004-009-005/41
(JAVALI)
|
1509004009NRG23280620220050056
|
29/06/2022
|
Surendra M L
|
1509004009WL003979
|
Surendra M L
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996403
|
|
Surendra M L
|
()
|
|
18
|
MUDIGERE
|
KN-09-004-009-005/74
(JAVALI)
|
1509004009NRG23280620220050062
|
29/06/2022
|
Radhika
|
1509004009WL003980
|
Radhika
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996393
|
|
Radhika
|
()
|
|
19
|
MUDIGERE
|
KN-09-004-009-005/825397
(JAVALI)
|
1509004009NRG23280620220050068
|
29/06/2022
|
Nagaraj
|
1509004009WL003980
|
Nagaraj
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996410
|
|
Nagaraj
|
()
|
|
20
|
MUDIGERE
|
KN-09-004-009-005/825397
(JAVALI)
|
1509004009NRG23280620220050070
|
29/06/2022
|
Sinchana M N
|
1509004009WL003980
|
Sinchana M N
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996405
|
|
Sinchana M N
|
()
|
|
21
|
MUDIGERE
|
KN-09-004-009-005/825397
(JAVALI)
|
1509004009NRG23280620220050069
|
29/06/2022
|
Sinchith M N
|
1509004009WL003980
|
Sinchith M N
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996406
|
|
Sinchith M N
|
()
|
|
22
|
MUDIGERE
|
KN-09-004-009-005/825397
(JAVALI)
|
1509004009NRG23280620220050067
|
29/06/2022
|
Yashoda
|
1509004009WL003980
|
Yashoda
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996413
|
|
Yashoda
|
()
|
|
23
|
MUDIGERE
|
KN-09-004-009-005/825398
(JAVALI)
|
1509004009NRG23280620220050071
|
29/06/2022
|
M B Poornima
|
1509004009WL003980
|
M B Poornima
|
00078
|
CNRB0010903
|
2781
|
2781
|
Processed
|
29/07/2022
|
|
3415996411
|
|
M B Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61182
|
61182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63963
|
63963
|
|
|
|
|
|
|
|