|
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-09-004-021-003/400
(BETTAGERE)
|
1509004021NRG23171020220171757
|
17/10/2022
|
Indiramma
|
1509004021WL014249
|
Indiramma
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036197
|
|
Indiramma
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-021-003/496
(BETTAGERE)
|
1509004021NRG23171020220171762
|
17/10/2022
|
J.R.Muddugowda
|
1509004021WL014249
|
J.R.Muddugowda
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036192
|
|
J.R.Muddugowda
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-021-003/531
(BETTAGERE)
|
1509004021NRG23171020220171763
|
17/10/2022
|
B.M.Jayapal
|
1509004021WL014249
|
B.M.Jayapal
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036193
|
|
B.M.Jayapal
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-021-003/581
(BETTAGERE)
|
1509004021NRG23171020220171766
|
17/10/2022
|
PRAMEELA
|
1509004021WL014249
|
PRAMEELA
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036195
|
|
PRAMEELA
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-021-003/583
(BETTAGERE)
|
1509004021NRG23171020220171767
|
17/10/2022
|
NETHRA
|
1509004021WL014249
|
NETHRA
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036196
|
|
NETHRA
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-021-003/77-A
(BETTAGERE)
|
1509004021NRG23171020220171770
|
17/10/2022
|
Ashok B.S.
|
1509004021WL014249
|
Ashok B.S.
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036194
|
|
Ashok B.S.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-021-003/606
(BETTAGERE)
|
1509004021NRG23171020220171769
|
17/10/2022
|
Vishwanatha B B
|
1509004021WL014249
|
Vishwanatha B B
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036191
|
|
Vishwanatha B B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MUDIGERE
|
KN-09-004-021-003/606
(BETTAGERE)
|
1509004021NRG23171020220171768
|
17/10/2022
|
Sudha
|
1509004021WL014249
|
Sudha
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453036190
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|