|
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-09-004-014-001/119
(NIDUVALE)
|
1509004014NRG23131020220168496
|
14/10/2022
|
Pushpa
|
1509004014WL013942
|
Pushpa
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059439
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-014-001/301
(NIDUVALE)
|
1509004014NRG23131020220168497
|
14/10/2022
|
T Mahesha
|
1509004014WL013942
|
T Mahesha
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059430
|
|
MAHESH T
|
IDBI BANK(607095)
|
|
3
|
MUDIGERE
|
KN-09-004-014-001/476
(NIDUVALE)
|
1509004014NRG23131020220168499
|
14/10/2022
|
Janardhana
|
1509004014WL013942
|
Janardhana
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059440
|
|
JANARDHANA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MUDIGERE
|
KN-09-004-014-001/476
(NIDUVALE)
|
1509004014NRG23131020220168498
|
14/10/2022
|
Soumya
|
1509004014WL013942
|
Soumya
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059431
|
|
SOWMYA H K
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-014-001/88
(NIDUVALE)
|
1509004014NRG23131020220168502
|
14/10/2022
|
Sharada
|
1509004014WL013942
|
Sharada
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059437
|
|
SHARADA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-014-001/95
(NIDUVALE)
|
1509004014NRG23131020220168504
|
14/10/2022
|
Sathisha B
|
1509004014WL013942
|
Sathisha B
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059432
|
|
SATHISHA B
|
IDBI BANK(607095)
|
|
7
|
MUDIGERE
|
KN-09-004-014-002/205
(NIDUVALE)
|
1509004014NRG23131020220168482
|
14/10/2022
|
A Sudhakara
|
1509004014WL013941
|
A Sudhakara
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059438
|
|
SUDHAKARA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-014-002/205
(NIDUVALE)
|
1509004014NRG23131020220168483
|
14/10/2022
|
Yamuna S
|
1509004014WL013941
|
Yamuna S
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059428
|
|
YAMUNA
|
IDBI BANK(607095)
|
|
9
|
MUDIGERE
|
KN-09-004-014-002/29
(NIDUVALE)
|
1509004014NRG23131020220168485
|
14/10/2022
|
K Dikaiah
|
1509004014WL013941
|
K Dikaiah
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059424
|
|
DEEKAIAH K
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-014-002/29
(NIDUVALE)
|
1509004014NRG23131020220168484
|
14/10/2022
|
Kusuma
|
1509004014WL013941
|
Kusuma
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059436
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MUDIGERE
|
KN-09-004-014-002/356
(NIDUVALE)
|
1509004014NRG23131020220168488
|
14/10/2022
|
G Rajendra
|
1509004014WL013941
|
G Rajendra
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059426
|
|
RAJENDRA G
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MUDIGERE
|
KN-09-004-014-002/356
(NIDUVALE)
|
1509004014NRG23131020220168489
|
14/10/2022
|
Latha
|
1509004014WL013941
|
Latha
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059429
|
|
LATHA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
MUDIGERE
|
KN-09-004-014-002/372
(NIDUVALE)
|
1509004014NRG23131020220168490
|
14/10/2022
|
N K Sunitha
|
1509004014WL013941
|
N K Sunitha
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059425
|
|
SUNITHA N K
|
IDBI BANK(607095)
|
|
14
|
MUDIGERE
|
KN-09-004-014-002/435
(NIDUVALE)
|
1509004014NRG23131020220168491
|
14/10/2022
|
Prema K
|
1509004014WL013941
|
Prema K
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059434
|
|
PREMA
|
IDBI BANK(607095)
|
|
15
|
MUDIGERE
|
KN-09-004-014-002/476
(NIDUVALE)
|
1509004014NRG23131020220168493
|
14/10/2022
|
Harisha
|
1509004014WL013941
|
Harisha
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059433
|
|
HARISHA
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUDIGERE
|
KN-09-004-014-002/476
(NIDUVALE)
|
1509004014NRG23131020220168492
|
14/10/2022
|
Sumithra
|
1509004014WL013941
|
Sumithra
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059435
|
|
SUMITHRA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
MUDIGERE
|
KN-09-004-014-002/483
(NIDUVALE)
|
1509004014NRG23131020220168494
|
14/10/2022
|
Prema
|
1509004014WL013941
|
Prema
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453059427
|
|
PREMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|