|
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-09-004-016-001/243
(PHALGUNI)
|
1509004016NRG23310120230297068
|
31/01/2023
|
arun kumar p.e.
|
1509004016WL026313
|
arun kumar p.e.
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539508
|
|
arun kumar p.e.
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-016-001/243
(PHALGUNI)
|
1509004016NRG23310120230297069
|
31/01/2023
|
SARITHA A S
|
1509004016WL026313
|
SARITHA A S
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539495
|
|
SARITHA A S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-016-001/145
(PHALGUNI)
|
1509004016NRG23310120230297018
|
31/01/2023
|
JAYA
|
1509004016WL026303
|
JAYA
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539500
|
|
JAYA
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-016-001/145
(PHALGUNI)
|
1509004016NRG23310120230297019
|
31/01/2023
|
RAJU
|
1509004016WL026303
|
RAJU
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539506
|
|
RAJU
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-016-001/202-B
(PHALGUNI)
|
1509004016NRG23310120230297011
|
31/01/2023
|
SUNIL
|
1509004016WL026300
|
SUNIL
|
00225
|
KARB0000069
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523539507
|
|
SUNIL
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-016-001/501-C
(PHALGUNI)
|
1509004016NRG23310120230297022
|
31/01/2023
|
SANJEEVA
|
1509004016WL026305
|
SANJEEVA
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539498
|
|
SANJEEVA
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-016-001/522
(PHALGUNI)
|
1509004016NRG23310120230297052
|
31/01/2023
|
PRATHISH
|
1509004016WL026310
|
PRATHISH
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
06/02/2023
|
|
8523539499
|
|
PRATHISH
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-016-001/522
(PHALGUNI)
|
1509004016NRG23310120230297053
|
31/01/2023
|
VANITHA
|
1509004016WL026310
|
VANITHA
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
06/02/2023
|
|
8523539504
|
|
VANITHA
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-016-002/12447
(PHALGUNI)
|
1509004016NRG23310120230297049
|
31/01/2023
|
SUNANDA
|
1509004016WL026309
|
SUNANDA
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539496
|
|
SUNANDA
|
()
|
|
10
|
MUDIGERE
|
KN-09-004-016-002/54
(PHALGUNI)
|
1509004016NRG23310120230297007
|
31/01/2023
|
jyothi
|
1509004016WL026299
|
jyothi
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539502
|
|
jyothi
|
()
|
|
11
|
MUDIGERE
|
KN-09-004-016-002/54
(PHALGUNI)
|
1509004016NRG23310120230297008
|
31/01/2023
|
RAVI
|
1509004016WL026299
|
RAVI
|
00225
|
KARB0000069
|
3399
|
3399
|
Processed
|
06/02/2023
|
|
8523539505
|
|
RAVI
|
()
|
|
12
|
MUDIGERE
|
KN-09-004-016-003/120-A
(PHALGUNI)
|
1509004016NRG23310120230297005
|
31/01/2023
|
SEETHAMMA H S
|
1509004016WL026298
|
SEETHAMMA H S
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
06/02/2023
|
|
8523539503
|
|
SEETHAMMA H S
|
()
|
|
13
|
MUDIGERE
|
KN-09-004-016-003/536-C
(PHALGUNI)
|
1509004016NRG23310120230297071
|
31/01/2023
|
SAVITHA P.M.
|
1509004016WL026314
|
SAVITHA P.M.
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
06/02/2023
|
|
8523539501
|
|
SAVITHA P.M.
|
()
|
|
14
|
MUDIGERE
|
KN-09-004-016-003/537
(PHALGUNI)
|
1509004016NRG23310120230297026
|
31/01/2023
|
MANJULA B P
|
1509004016WL026307
|
MANJULA B P
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
06/02/2023
|
|
8523539497
|
|
MANJULA B P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45114
|
45114
|
|
|
|
|
|
|
|