|
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-09-004-015-002/558
(NANDIPURA)
|
1509004015NRG23010720220053898
|
02/07/2022
|
RAVI R
|
1509004015WL004266
|
RAVI R
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859262
|
|
MR RAVI
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-015-006/184
(NANDIPURA)
|
1509004015NRG23010720220053900
|
02/07/2022
|
RATHNA
|
1509004015WL004266
|
RATHNA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859259
|
|
MRS RATHNA
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-015-006/192
(NANDIPURA)
|
1509004015NRG23010720220053902
|
02/07/2022
|
SUSHEELA NANDIPURA
|
1509004015WL004266
|
SUSHEELA NANDIPURA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859258
|
|
MRS SUSHILA
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-015-006/437
(NANDIPURA)
|
1509004015NRG23010720220053906
|
02/07/2022
|
nagarathna
|
1509004015WL004266
|
nagarathna
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859260
|
|
MRS NAGARATHNA B R
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-015-006/455
(NANDIPURA)
|
1509004015NRG23010720220053907
|
02/07/2022
|
ravi
|
1509004015WL004266
|
ravi
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859261
|
|
MR RAVI L
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-015-006/497
(NANDIPURA)
|
1509004015NRG23010720220053909
|
02/07/2022
|
Leela
|
1509004015WL004266
|
Leela
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859257
|
|
MRS LEELA
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-015-006/629
(NANDIPURA)
|
1509004015NRG23010720220053913
|
02/07/2022
|
Narayana
|
1509004015WL004266
|
Narayana
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859254
|
|
MR NARAYAN
|
()
|
|
8
|
MUDIGERE
|
KN-09-004-015-006/629
(NANDIPURA)
|
1509004015NRG23010720220053912
|
02/07/2022
|
Radha
|
1509004015WL004266
|
Radha
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859255
|
|
MRS RADHA
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-015-006/633
(NANDIPURA)
|
1509004015NRG23010720220053914
|
02/07/2022
|
YOGESH
|
1509004015WL004266
|
YOGESH
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859256
|
|
MR YOGESHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MUDIGERE
|
KN-09-004-015-006/553
(NANDIPURA)
|
1509004015NRG23010720220053910
|
02/07/2022
|
GIRIJA
|
1509004015WL004266
|
GIRIJA
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859253
|
|
GIRIJA
|
()
|
|
11
|
MUDIGERE
|
KN-09-004-015-006/627
(NANDIPURA)
|
1509004015NRG23010720220053911
|
02/07/2022
|
SHOBHA
|
1509004015WL004266
|
SHOBHA
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859252
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|