|
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)
|
1521005012NRG23091220220283168
|
12/12/2022
|
N T Yashodhara
|
1521005012WL031343
|
N T Yashodhara
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382522
|
|
YASHODHARA N T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-001/191
(KADABAHALLI)
|
1521005012NRG23091220220283165
|
12/12/2022
|
giriyamma
|
1521005012WL031343
|
giriyamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382524
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-001/191
(KADABAHALLI)
|
1521005012NRG23091220220283164
|
12/12/2022
|
N T Somegowda
|
1521005012WL031343
|
N T Somegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382525
|
|
SOMEGOWDA N T
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-001/202
(KADABAHALLI)
|
1521005012NRG23091220220283166
|
12/12/2022
|
N L Gurudev
|
1521005012WL031343
|
N L Gurudev
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382527
|
|
MR GURUDEVA N L
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-001/30
(KADABAHALLI)
|
1521005012NRG23091220220283167
|
12/12/2022
|
Veena V H
|
1521005012WL031343
|
Veena V H
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382523
|
|
MRS VH VEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-001/32
(KADABAHALLI)
|
1521005012NRG23091220220283169
|
12/12/2022
|
Jyothi K R
|
1521005012WL031343
|
Jyothi K R
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382528
|
|
MRS JYOTHI K R
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-001/39
(KADABAHALLI)
|
1521005012NRG23091220220283170
|
12/12/2022
|
Yashodamma
|
1521005012WL031343
|
Yashodamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382526
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-001/797
(KADABAHALLI)
|
1521005012NRG23091220220283171
|
12/12/2022
|
N.M.Ramesh
|
1521005012WL031343
|
N.M.Ramesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382530
|
|
N M RAMESH
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-001/797
(KADABAHALLI)
|
1521005012NRG23091220220283172
|
12/12/2022
|
P K Shashi
|
1521005012WL031343
|
P K Shashi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382529
|
|
SHASHI P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|