|
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-09-004-008-001/416
(CHINNIGA)
|
1509004008NRG23280920220151239
|
28/09/2022
|
A.S. POORNESHA
|
1509004008WL012396
|
A.S. POORNESHA
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347766
|
|
POORNESHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-008-001/144
(CHINNIGA)
|
1509004008NRG23280920220151232
|
28/09/2022
|
JAYANTHI
|
1509004008WL012396
|
JAYANTHI
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347762
|
|
JAYANTHI A B
|
IDBI BANK(607095)
|
|
3
|
MUDIGERE
|
KN-09-004-008-005/509
(CHINNIGA)
|
1509004008NRG23280920220151246
|
28/09/2022
|
MADHUKUMAR H R
|
1509004008WL012397
|
MADHUKUMAR H R
|
00225
|
KARB0000253
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347761
|
|
MADHUKUMAR H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-008-001/130
(CHINNIGA)
|
1509004008NRG23280920220151231
|
28/09/2022
|
HAAJI
|
1509004008WL012396
|
HAAJI
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347753
|
|
HAJI B A
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-008-001/319
(CHINNIGA)
|
1509004008NRG23280920220151234
|
28/09/2022
|
CHANDRASHEKARA A.S.
|
1509004008WL012396
|
CHANDRASHEKARA A.S.
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347760
|
|
CHANDRASHEKAR A S
|
IDBI BANK(607095)
|
|
6
|
MUDIGERE
|
KN-09-004-008-001/335
(CHINNIGA)
|
1509004008NRG23280920220151235
|
28/09/2022
|
PRADEEPA
|
1509004008WL012396
|
PRADEEPA
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347754
|
|
PRADEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUDIGERE
|
KN-09-004-008-001/472
(CHINNIGA)
|
1509004008NRG23280920220151240
|
28/09/2022
|
GAYITHRI
|
1509004008WL012396
|
GAYITHRI
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347759
|
|
GAYATHRI D P
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MUDIGERE
|
KN-09-004-008-005/505
(CHINNIGA)
|
1509004008NRG23280920220151244
|
28/09/2022
|
SIDDAMMA
|
1509004008WL012397
|
SIDDAMMA
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347763
|
|
SIDDAMMA
|
IDBI BANK(607095)
|
|
9
|
MUDIGERE
|
KN-09-004-008-005/638
(CHINNIGA)
|
1509004008NRG23280920220151253
|
28/09/2022
|
Erappa H M
|
1509004008WL012397
|
Erappa H M
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347758
|
|
ERAPPA H M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-008-005/63
(CHINNIGA)
|
1509004008NRG23280920220151252
|
28/09/2022
|
NEMAIAH H B
|
1509004008WL012397
|
NEMAIAH H B
|
00614
|
KGRB0000389
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347756
|
|
NEMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
MUDIGERE
|
KN-09-004-008-005/509
(CHINNIGA)
|
1509004008NRG23280920220151245
|
28/09/2022
|
PREMA
|
1509004008WL012397
|
PREMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347755
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MUDIGERE
|
KN-09-004-008-005/52
(CHINNIGA)
|
1509004008NRG23280920220151247
|
28/09/2022
|
Jayamma
|
1509004008WL012397
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347757
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
13
|
MUDIGERE
|
KN-09-004-008-005/640
(CHINNIGA)
|
1509004008NRG23280920220151254
|
28/09/2022
|
Savitha
|
1509004008WL012397
|
Savitha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347752
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
14
|
MUDIGERE
|
KN-09-004-008-005/78
(CHINNIGA)
|
1509004008NRG23280920220151256
|
28/09/2022
|
Gangamma
|
1509004008WL012397
|
Gangamma
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347765
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
MUDIGERE
|
KN-09-004-008-001/380
(CHINNIGA)
|
1509004008NRG23280920220151236
|
28/09/2022
|
sujatha
|
1509004008WL012396
|
sujatha
|
00652
|
PKGB0012389
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347764
|
|
SUJATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
Canara Bank
|
CNRB0001162
|
MUDIGERE
|
2163
|
|
2
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
KARNATAKA BANK
|
KARB0000253
|
GONIBEEDU
|
4326
|
|
3
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
KARNATAKA BANK
|
KARB0000363
|
MUDIGERE
|
12978
|
|
4
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
Kaveri Grameena Bank
|
KGRB0000389
|
Jannapura
|
2163
|
|
5
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
Kaveri Grameena Bank
|
SBIN0RRCKGB
|
Mudigere
|
6489
|
|
6
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
Pragathi Krishna Gramin Bank
|
PKGB0012274
|
Mudigere
|
2163
|
|
7
|
MUDIGERE
|
KN1509004008_280922APB_FTO_578807
|
Pragathi Krishna Gramin Bank
|
PKGB0012389
|
Jannapura
|
2163
|