|
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-09-004-014-001/315
(NIDUVALE)
|
1509004014NRG23140620220037525
|
16/06/2022
|
Rekha G R
|
1509004014WL002930
|
Rekha G R
|
00225
|
KARB0000363
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326934
|
|
REKHA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-014-001/101
(NIDUVALE)
|
1509004014NRG23140620220037549
|
16/06/2022
|
Dejappa
|
1509004014WL002931
|
Dejappa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326935
|
|
DEJAPPA
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-014-001/101
(NIDUVALE)
|
1509004014NRG23140620220037548
|
16/06/2022
|
VIMALA
|
1509004014WL002931
|
VIMALA
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326948
|
|
VIMALA D
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-014-001/110
(NIDUVALE)
|
1509004014NRG23140620220037508
|
16/06/2022
|
N K Muthesh
|
1509004014WL002929
|
N K Muthesh
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326952
|
|
M K MUKTHESH
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-014-001/111
(NIDUVALE)
|
1509004014NRG23140620220037509
|
16/06/2022
|
Sundari
|
1509004014WL002929
|
Sundari
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326966
|
|
SUNDARI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MUDIGERE
|
KN-09-004-014-001/112
(NIDUVALE)
|
1509004014NRG23140620220037511
|
16/06/2022
|
N R Sandesh Kumar
|
1509004014WL002929
|
N R Sandesh Kumar
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326941
|
|
N R SANDESH KUMAR RA
|
CANARA BANK(508532)
|
|
7
|
MUDIGERE
|
KN-09-004-014-001/112
(NIDUVALE)
|
1509004014NRG23140620220037512
|
16/06/2022
|
Sahithya
|
1509004014WL002929
|
Sahithya
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326955
|
|
SAHITHYA M S
|
CANARA BANK(508532)
|
|
8
|
MUDIGERE
|
KN-09-004-014-001/113
(NIDUVALE)
|
1509004014NRG23140620220037550
|
16/06/2022
|
H R Chandrashekar
|
1509004014WL002931
|
H R Chandrashekar
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326938
|
|
CHANDRASHEKAR H R
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MUDIGERE
|
KN-09-004-014-001/113
(NIDUVALE)
|
1509004014NRG23140620220037551
|
16/06/2022
|
pushpa
|
1509004014WL002931
|
pushpa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326942
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MUDIGERE
|
KN-09-004-014-001/140
(NIDUVALE)
|
1509004014NRG23140620220037513
|
16/06/2022
|
N V Suresh
|
1509004014WL002929
|
N V Suresh
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326939
|
|
SURESH N V S/O VENKATESH
|
BANK OF BARODA(606985)
|
|
11
|
MUDIGERE
|
KN-09-004-014-001/17
(NIDUVALE)
|
1509004014NRG23140620220037553
|
16/06/2022
|
Saroja
|
1509004014WL002931
|
Saroja
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326962
|
|
SAROJA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MUDIGERE
|
KN-09-004-014-001/24
(NIDUVALE)
|
1509004014NRG23140620220037555
|
16/06/2022
|
Mahesh S
|
1509004014WL002931
|
Mahesh S
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326970
|
|
MAHESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUDIGERE
|
KN-09-004-014-001/267
(NIDUVALE)
|
1509004014NRG23140620220037515
|
16/06/2022
|
R Manjunath
|
1509004014WL002929
|
R Manjunath
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326949
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
14
|
MUDIGERE
|
KN-09-004-014-001/267
(NIDUVALE)
|
1509004014NRG23140620220037516
|
16/06/2022
|
Roopa
|
1509004014WL002929
|
Roopa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326946
|
|
ROOPA
|
CANARA BANK(508532)
|
|
15
|
MUDIGERE
|
KN-09-004-014-001/286
(NIDUVALE)
|
1509004014NRG23140620220037556
|
16/06/2022
|
Sujatha
|
1509004014WL002931
|
Sujatha
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326956
|
|
SUJATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUDIGERE
|
KN-09-004-014-001/291
(NIDUVALE)
|
1509004014NRG23140620220037517
|
16/06/2022
|
Saroja
|
1509004014WL002929
|
Saroja
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326957
|
|
SAROJA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
MUDIGERE
|
KN-09-004-014-001/293
(NIDUVALE)
|
1509004014NRG23140620220037518
|
16/06/2022
|
N B Sundara
|
1509004014WL002929
|
N B Sundara
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326947
|
|
SUNDARA N B
|
KARNATAKA BANK LTD(607270)
|
|
18
|
MUDIGERE
|
KN-09-004-014-001/302
(NIDUVALE)
|
1509004014NRG23140620220037561
|
16/06/2022
|
K S Ravi
|
1509004014WL002931
|
K S Ravi
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326959
|
|
RAVI K S
|
KARNATAKA BANK LTD(607270)
|
|
19
|
MUDIGERE
|
KN-09-004-014-001/306
(NIDUVALE)
|
1509004014NRG23140620220037563
|
16/06/2022
|
N R Biliyappa
|
1509004014WL002931
|
N R Biliyappa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326937
|
|
BILIYAPPA SO LATE RAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MUDIGERE
|
KN-09-004-014-001/315
(NIDUVALE)
|
1509004014NRG23140620220037524
|
16/06/2022
|
Pratheema K M
|
1509004014WL002930
|
Pratheema K M
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326969
|
|
PRATHEEMA K M
|
KARNATAKA BANK LTD(607270)
|
|
21
|
MUDIGERE
|
KN-09-004-014-001/316
(NIDUVALE)
|
1509004014NRG23140620220037519
|
16/06/2022
|
P S Ratnamma
|
1509004014WL002929
|
P S Ratnamma
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326936
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
MUDIGERE
|
KN-09-004-014-001/318
(NIDUVALE)
|
1509004014NRG23140620220037526
|
16/06/2022
|
Lalitha
|
1509004014WL002930
|
Lalitha
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326945
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUDIGERE
|
KN-09-004-014-001/341
(NIDUVALE)
|
1509004014NRG23140620220037528
|
16/06/2022
|
Pushpavathi
|
1509004014WL002930
|
Pushpavathi
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326965
|
|
PUSHPAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
MUDIGERE
|
KN-09-004-014-001/352
(NIDUVALE)
|
1509004014NRG23140620220037520
|
16/06/2022
|
Bangaerappa
|
1509004014WL002929
|
Bangaerappa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326954
|
|
BAGAERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
MUDIGERE
|
KN-09-004-014-001/358
(NIDUVALE)
|
1509004014NRG23140620220037530
|
16/06/2022
|
N V Sateesh
|
1509004014WL002930
|
N V Sateesh
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326943
|
|
SATHISHA ACHARYA N V
|
BANK OF BARODA(606985)
|
|
26
|
MUDIGERE
|
KN-09-004-014-001/358
(NIDUVALE)
|
1509004014NRG23140620220037531
|
16/06/2022
|
Pushpa
|
1509004014WL002930
|
Pushpa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326944
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
MUDIGERE
|
KN-09-004-014-001/467
(NIDUVALE)
|
1509004014NRG23140620220037532
|
16/06/2022
|
Keerthi T K
|
1509004014WL002930
|
Keerthi T K
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326960
|
|
KEERTHI T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MUDIGERE
|
KN-09-004-014-001/467
(NIDUVALE)
|
1509004014NRG23140620220037533
|
16/06/2022
|
Praveena
|
1509004014WL002930
|
Praveena
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326961
|
|
PRAVEEN G
|
KARNATAKA BANK LTD(607270)
|
|
29
|
MUDIGERE
|
KN-09-004-014-001/476
(NIDUVALE)
|
1509004014NRG23140620220037535
|
16/06/2022
|
Janardhana
|
1509004014WL002930
|
Janardhana
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326950
|
|
JANARDHANA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
MUDIGERE
|
KN-09-004-014-001/476
(NIDUVALE)
|
1509004014NRG23140620220037534
|
16/06/2022
|
Soumya
|
1509004014WL002930
|
Soumya
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326963
|
|
SOWMYA H K
|
KARNATAKA BANK LTD(607270)
|
|
31
|
MUDIGERE
|
KN-09-004-014-001/479
(NIDUVALE)
|
1509004014NRG23140620220037536
|
16/06/2022
|
Naveen G
|
1509004014WL002930
|
Naveen G
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326967
|
|
NAVEEN G
|
KARNATAKA BANK LTD(607270)
|
|
32
|
MUDIGERE
|
KN-09-004-014-001/479
(NIDUVALE)
|
1509004014NRG23140620220037537
|
16/06/2022
|
Prathima K S
|
1509004014WL002930
|
Prathima K S
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326968
|
|
PRATHIMA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MUDIGERE
|
KN-09-004-014-001/48
(NIDUVALE)
|
1509004014NRG23140620220037538
|
16/06/2022
|
Pushpa
|
1509004014WL002930
|
Pushpa
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326951
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
MUDIGERE
|
KN-09-004-014-001/76-B
(NIDUVALE)
|
1509004014NRG23140620220037543
|
16/06/2022
|
C C Saritha
|
1509004014WL002930
|
C C Saritha
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326964
|
|
CCSARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUDIGERE
|
KN-09-004-014-001/76-B
(NIDUVALE)
|
1509004014NRG23140620220037542
|
16/06/2022
|
N C Krishna
|
1509004014WL002930
|
N C Krishna
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326953
|
|
N C KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
MUDIGERE
|
KN-09-004-014-001/89-C
(NIDUVALE)
|
1509004014NRG23140620220037546
|
16/06/2022
|
Varija
|
1509004014WL002930
|
Varija
|
00225
|
KARB0000538
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326940
|
|
VARIJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108150
|
108150
|
|
|
|
|
|
|
|
|
37
|
MUDIGERE
|
KN-09-004-014-001/352
(NIDUVALE)
|
1509004014NRG23140620220037521
|
16/06/2022
|
Yashoda
|
1509004014WL002929
|
Yashoda
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326958
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
38
|
MUDIGERE
|
KN-09-004-014-001/140
(NIDUVALE)
|
1509004014NRG23140620220037514
|
16/06/2022
|
Naveeni
|
1509004014WL002929
|
Naveeni
|
00652
|
PKGB0012269
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514326933
|
|
NAVEENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|