|
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-09-004-025-004/194
(SUNKASALE)
|
1509004025NRG23061020220159687
|
06/10/2022
|
lalitha
|
1509004025WL013175
|
lalitha
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307776
|
|
lalitha
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-025-004/519-A
(SUNKASALE)
|
1509004025NRG23061020220159690
|
06/10/2022
|
Chandrashekar Achar B N
|
1509004025WL013175
|
Chandrashekar Achar B N
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307777
|
|
Chandrashekar Achar B N
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-025-004/519-A
(SUNKASALE)
|
1509004025NRG23061020220159691
|
06/10/2022
|
Saroja
|
1509004025WL013175
|
Saroja
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307775
|
|
Saroja
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-025-004/865
(SUNKASALE)
|
1509004025NRG23061020220159694
|
06/10/2022
|
Gireesha B R
|
1509004025WL013175
|
Gireesha B R
|
00078
|
CNRB0010903
|
1236
|
1236
|
Rejected
|
12/11/2022
|
|
6416307771
|
No Such Account
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-025-004/865
(SUNKASALE)
|
1509004025NRG23061020220159693
|
06/10/2022
|
JAYAMMA
|
1509004025WL013175
|
JAYAMMA
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307770
|
|
JAYAMMA
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-025-004/865
(SUNKASALE)
|
1509004025NRG23061020220159692
|
06/10/2022
|
RAMESH
|
1509004025WL013175
|
RAMESH
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307769
|
|
RAMESH
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-025-004/911
(SUNKASALE)
|
1509004025NRG23061020220159696
|
06/10/2022
|
GAYITRI
|
1509004025WL013175
|
GAYITRI
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307773
|
|
GAYITRI
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-025-004/911
(SUNKASALE)
|
1509004025NRG23061020220159697
|
06/10/2022
|
RAMESH B C
|
1509004025WL013175
|
RAMESH B C
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307767
|
|
RAMESH B C
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-025-008/799
(SUNKASALE)
|
1509004025NRG23061020220159702
|
06/10/2022
|
Chandregowda
|
1509004025WL013175
|
Chandregowda
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307766
|
|
Chandregowda
|
()
|
|
10
|
MUDIGERE
|
KN-09-004-025-008/799
(SUNKASALE)
|
1509004025NRG23061020220159703
|
06/10/2022
|
jayamma
|
1509004025WL013175
|
jayamma
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307768
|
|
jayamma
|
()
|
|
11
|
MUDIGERE
|
KN-09-004-025-008/802
(SUNKASALE)
|
1509004025NRG23061020220159704
|
06/10/2022
|
BHASKARA S R
|
1509004025WL013175
|
BHASKARA S R
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307778
|
|
BHASKARA S R
|
()
|
|
12
|
MUDIGERE
|
KN-09-004-025-008/802
(SUNKASALE)
|
1509004025NRG23061020220159705
|
06/10/2022
|
RUKMINI
|
1509004025WL013175
|
RUKMINI
|
00078
|
CNRB0010903
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307772
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
13
|
MUDIGERE
|
KN-09-004-025-004/865
(SUNKASALE)
|
1509004025NRG23061020220159695
|
06/10/2022
|
HARISH R
|
1509004025WL013175
|
HARISH R
|
00225
|
KARB0000402
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416307774
|
|
HARISH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|