|
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-21-005-004-004/1083
(BINDIGANVELE)
|
1521005004NRG23101020220169600
|
10/10/2022
|
Shashikala
|
1521005004WL018530
|
Shashikala
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545741
|
|
MRS SHASHIKALA WO MANJE GOWDA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-004/1175
(BINDIGANVELE)
|
1521005004NRG23101020220169602
|
10/10/2022
|
Shanthamma
|
1521005004WL018530
|
Shanthamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545745
|
|
MRS SHANTHAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-004/1179
(BINDIGANVELE)
|
1521005004NRG23101020220169603
|
10/10/2022
|
Nagamma
|
1521005004WL018530
|
Nagamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545740
|
|
MRS NAGAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-004/246
(BINDIGANVELE)
|
1521005004NRG23101020220169604
|
10/10/2022
|
Lakshmamma
|
1521005004WL018530
|
Lakshmamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545742
|
|
MRS LAKSHMAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-004/255
(BINDIGANVELE)
|
1521005004NRG23101020220169606
|
10/10/2022
|
Chidananda
|
1521005004WL018530
|
Chidananda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545743
|
|
MR CHIDANANDA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-004/263
(BINDIGANVELE)
|
1521005004NRG23101020220169609
|
10/10/2022
|
Krishnegowda
|
1521005004WL018530
|
Krishnegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545738
|
|
MR KRISHNEGOWDA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-004/273
(BINDIGANVELE)
|
1521005004NRG23101020220169612
|
10/10/2022
|
Devaraju
|
1521005004WL018530
|
Devaraju
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545739
|
|
MR DEVARAJU
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-004/281
(BINDIGANVELE)
|
1521005004NRG23101020220169614
|
10/10/2022
|
Ramalinge gowda
|
1521005004WL018530
|
Ramalinge gowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545744
|
|
MR RAMALINGE GOWDA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-004/283
(BINDIGANVELE)
|
1521005004NRG23101020220169616
|
10/10/2022
|
Prakasha
|
1521005004WL018530
|
Prakasha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416545746
|
|
MR PRAKASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|