|
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-09-004-008-001/809
(CHINNIGA)
|
1509004008NRG23280920220151241
|
28/09/2022
|
Nethravathi
|
1509004008WL012396
|
Nethravathi
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231255
|
|
Nethravathi
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-008-005/539
(CHINNIGA)
|
1509004008NRG23280920220151248
|
28/09/2022
|
JAYA
|
1509004008WL012397
|
JAYA
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231256
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-008-001/144
(CHINNIGA)
|
1509004008NRG23280920220151233
|
28/09/2022
|
LAKSHMANA
|
1509004008WL012396
|
LAKSHMANA
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231252
|
|
LAKSHMANA
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-008-001/828
(CHINNIGA)
|
1509004008NRG23280920220151260
|
28/09/2022
|
parvathi
|
1509004008WL012399
|
parvathi
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231250
|
|
parvathi
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-008-004/412
(CHINNIGA)
|
1509004008NRG23280920220151243
|
28/09/2022
|
Lokesh N K
|
1509004008WL012396
|
Lokesh N K
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231248
|
|
Lokesh N K
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-008-004/412
(CHINNIGA)
|
1509004008NRG23280920220151242
|
28/09/2022
|
Sarojamma Y R
|
1509004008WL012396
|
Sarojamma Y R
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231253
|
|
Sarojamma Y R
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-008-005/553
(CHINNIGA)
|
1509004008NRG23280920220151249
|
28/09/2022
|
SUMITHRA H N
|
1509004008WL012397
|
SUMITHRA H N
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231251
|
|
SUMITHRA H N
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-008-005/59
(CHINNIGA)
|
1509004008NRG23280920220151250
|
28/09/2022
|
Lakshmi
|
1509004008WL012397
|
Lakshmi
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231247
|
|
Lakshmi
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-008-005/882
(CHINNIGA)
|
1509004008NRG23280920220151259
|
28/09/2022
|
YASHODHAMMA
|
1509004008WL012398
|
YASHODHAMMA
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231254
|
|
YASHODHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-008-001/389
(CHINNIGA)
|
1509004008NRG23280920220151237
|
28/09/2022
|
Roshan pinto
|
1509004008WL012396
|
Roshan pinto
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231257
|
|
MR ROSHAN PINTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
MUDIGERE
|
KN-09-004-008-005/72-A
(CHINNIGA)
|
1509004008NRG23280920220151255
|
28/09/2022
|
Bhagya
|
1509004008WL012397
|
Bhagya
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231249
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
MUDIGERE
|
KN-09-004-008-001/389
(CHINNIGA)
|
1509004008NRG23280920220151238
|
28/09/2022
|
Rajani R
|
1509004008WL012396
|
Rajani R
|
00652
|
PKGB0012389
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231261
|
|
Rajani R
|
()
|
|
13
|
MUDIGERE
|
KN-09-004-008-005/60-A
(CHINNIGA)
|
1509004008NRG23280920220151251
|
28/09/2022
|
VEENA H S
|
1509004008WL012397
|
VEENA H S
|
00652
|
PKGB0012389
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231260
|
|
VEENA H S
|
()
|
|
14
|
MUDIGERE
|
KN-09-004-008-005/811
(CHINNIGA)
|
1509004008NRG23280920220151257
|
28/09/2022
|
H E RAMESHA
|
1509004008WL012397
|
H E RAMESHA
|
00652
|
PKGB0012389
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231258
|
|
H E RAMESHA
|
()
|
|
15
|
MUDIGERE
|
KN-09-004-008-005/811
(CHINNIGA)
|
1509004008NRG23280920220151258
|
28/09/2022
|
SHARADHA
|
1509004008WL012397
|
SHARADHA
|
00652
|
PKGB0012389
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415231259
|
|
SHARADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|