|
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-09-004-015-001/145
(NANDIPURA)
|
1509004015NRG23010620220029467
|
02/06/2022
|
ANANDA
|
1509004015WL002238
|
ANANDA
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828238
|
|
ANANDA
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-015-006/33
(NANDIPURA)
|
1509004015NRG23010620220029476
|
02/06/2022
|
CHANDRASHEKAR
|
1509004015WL002238
|
CHANDRASHEKAR
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828239
|
|
CHANDRASHEKARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-015-001/145
(NANDIPURA)
|
1509004015NRG23010620220029468
|
02/06/2022
|
BEBI
|
1509004015WL002238
|
BEBI
|
00415
|
SBIN0040147
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828247
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-015-002/394
(NANDIPURA)
|
1509004015NRG23010620220029445
|
02/06/2022
|
ARUNA MISKITH
|
1509004015WL002237
|
ARUNA MISKITH
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828243
|
|
MR MELWYN ARUN MISQUITH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-015-002/398
(NANDIPURA)
|
1509004015NRG23010620220029446
|
02/06/2022
|
LANCY MISKITH
|
1509004015WL002237
|
LANCY MISKITH
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828242
|
|
MR LANCY MISQUITH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-015-002/472
(NANDIPURA)
|
1509004015NRG23010620220029447
|
02/06/2022
|
saraswathi
|
1509004015WL002237
|
saraswathi
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828254
|
|
SARASVATHI
|
IDBI BANK(607095)
|
|
7
|
MUDIGERE
|
KN-09-004-015-002/63
(NANDIPURA)
|
1509004015NRG23010620220029449
|
02/06/2022
|
KUNTHAMMA
|
1509004015WL002237
|
KUNTHAMMA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828248
|
|
MRS KUNTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDIGERE
|
KN-09-004-015-006/311
(NANDIPURA)
|
1509004015NRG23010620220029450
|
02/06/2022
|
gowtham n j
|
1509004015WL002237
|
gowtham n j
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828244
|
|
MR GOWTHAM N J
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDIGERE
|
KN-09-004-015-006/338
(NANDIPURA)
|
1509004015NRG23010620220029451
|
02/06/2022
|
shanthi
|
1509004015WL002237
|
shanthi
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828252
|
|
MRS SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDIGERE
|
KN-09-004-015-006/352
(NANDIPURA)
|
1509004015NRG23010620220029452
|
02/06/2022
|
CHANDRAMMA BASAVARAJU
|
1509004015WL002237
|
CHANDRAMMA BASAVARAJU
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828246
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDIGERE
|
KN-09-004-015-006/372
(NANDIPURA)
|
1509004015NRG23010620220029453
|
02/06/2022
|
n m darmaprakash
|
1509004015WL002237
|
n m darmaprakash
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828241
|
|
MR DHARMA PRAKASH N M
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDIGERE
|
KN-09-004-015-006/419
(NANDIPURA)
|
1509004015NRG23010620220029454
|
02/06/2022
|
RAGHUNATH N S
|
1509004015WL002237
|
RAGHUNATH N S
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828240
|
|
MR RAGHUNATH N S
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDIGERE
|
KN-09-004-015-006/456
(NANDIPURA)
|
1509004015NRG23010620220029455
|
02/06/2022
|
sathisha t
|
1509004015WL002237
|
sathisha t
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828253
|
|
MR SATHISH T
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUDIGERE
|
KN-09-004-015-006/547
(NANDIPURA)
|
1509004015NRG23010620220029457
|
02/06/2022
|
lokesh n s
|
1509004015WL002237
|
lokesh n s
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828245
|
|
LOKESH N S
|
CANARA BANK(508532)
|
|
15
|
MUDIGERE
|
KN-09-004-015-008/433
(NANDIPURA)
|
1509004015NRG23010620220029463
|
02/06/2022
|
JAVARAYYA
|
1509004015WL002237
|
JAVARAYYA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828250
|
|
MR JAVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDIGERE
|
KN-09-004-015-009/84
(NANDIPURA)
|
1509004015NRG23010620220029465
|
02/06/2022
|
chandravathi
|
1509004015WL002237
|
chandravathi
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828251
|
|
MRS CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUDIGERE
|
KN-09-004-015-009/92
(NANDIPURA)
|
1509004015NRG23010620220029466
|
02/06/2022
|
revathi
|
1509004015WL002237
|
revathi
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060828249
|
|
MRS REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|