|
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
|
NAGAMANGALA
|
KN-21-005-012-001/32
(KADABAHALLI)
|
1521005012NRG23310120230374837
|
31/01/2023
|
N T Yashodhara
|
1521005012WL041830
|
N T Yashodhara
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086730
|
|
YASHODHARA N T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-001/202
(KADABAHALLI)
|
1521005012NRG23310120230374834
|
31/01/2023
|
N L Gurudev
|
1521005012WL041830
|
N L Gurudev
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086735
|
|
MR GURUDEVA N L
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-001/30
(KADABAHALLI)
|
1521005012NRG23310120230374836
|
31/01/2023
|
Veena V H
|
1521005012WL041830
|
Veena V H
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086731
|
|
MRS VH VEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-001/32
(KADABAHALLI)
|
1521005012NRG23310120230374838
|
31/01/2023
|
Jyothi K R
|
1521005012WL041830
|
Jyothi K R
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086733
|
|
MRS JYOTHI K R
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-001/39
(KADABAHALLI)
|
1521005012NRG23310120230374839
|
31/01/2023
|
Yashodamma
|
1521005012WL041830
|
Yashodamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086732
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-001/732
(KADABAHALLI)
|
1521005012NRG23310120230374841
|
31/01/2023
|
K M Nagarathna
|
1521005012WL041830
|
K M Nagarathna
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086734
|
|
MRS K M NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-001/732
(KADABAHALLI)
|
1521005012NRG23310120230374840
|
31/01/2023
|
N T Ravikumara
|
1521005012WL041830
|
N T Ravikumara
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086737
|
|
MR RAVIKUMAR N T
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-001/797
(KADABAHALLI)
|
1521005012NRG23310120230374842
|
31/01/2023
|
N.M.Ramesh
|
1521005012WL041830
|
N.M.Ramesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086738
|
|
N M RAMESH
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-001/797
(KADABAHALLI)
|
1521005012NRG23310120230374843
|
31/01/2023
|
P K Shashi
|
1521005012WL041830
|
P K Shashi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8523086736
|
|
SHASHI P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|