|
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-09-004-023-002/122
(MAKONAHALLI)
|
1509004023NRG23120420220001640
|
12/04/2022
|
MADAN K B
|
1509004023WL000146
|
MADAN K B
|
00415
|
SBIN0040147
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023057
|
|
MADAN K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-023-002/112
(MAKONAHALLI)
|
1509004023NRG23120420220001637
|
12/04/2022
|
K.P.MANJUNATHA
|
1509004023WL000146
|
K.P.MANJUNATHA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023060
|
|
MR MANJUNATH K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-023-002/112
(MAKONAHALLI)
|
1509004023NRG23120420220001638
|
12/04/2022
|
SUDHA M B
|
1509004023WL000146
|
SUDHA M B
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023058
|
|
MR MANJUNATH K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDIGERE
|
KN-09-004-023-002/122
(MAKONAHALLI)
|
1509004023NRG23120420220001639
|
12/04/2022
|
HARINAKSHI M N
|
1509004023WL000146
|
HARINAKSHI M N
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023053
|
|
MRS HARINAKSHI M N
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-023-002/13307
(MAKONAHALLI)
|
1509004023NRG23120420220001641
|
12/04/2022
|
MANJUNATH
|
1509004023WL000146
|
MANJUNATH
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023052
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-023-002/151
(MAKONAHALLI)
|
1509004023NRG23120420220001642
|
12/04/2022
|
ANIL KUMAR
|
1509004023WL000146
|
ANIL KUMAR
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023054
|
|
K R ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MUDIGERE
|
KN-09-004-023-002/93
(MAKONAHALLI)
|
1509004023NRG23120420220001644
|
12/04/2022
|
SWATHI A S
|
1509004023WL000146
|
SWATHI A S
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023055
|
|
MRS SWATHI A S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDIGERE
|
KN-09-004-023-002/98
(MAKONAHALLI)
|
1509004023NRG23120420220001646
|
12/04/2022
|
JAYALAKSHMI S P
|
1509004023WL000146
|
JAYALAKSHMI S P
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023056
|
|
MRS JAYLAXMI S B
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDIGERE
|
KN-09-004-023-002/98
(MAKONAHALLI)
|
1509004023NRG23120420220001645
|
12/04/2022
|
RANGEGOWDA.K.M
|
1509004023WL000146
|
RANGEGOWDA.K.M
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0821023059
|
|
MR RANGE GOWDA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|