|
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-21-005-012-009/160
(KADABAHALLI)
|
1521005012NRG23310120230375030
|
31/01/2023
|
shanthamma
|
1521005012WL041888
|
shanthamma
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450600
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/244
(KADABAHALLI)
|
1521005012NRG23310120230375031
|
31/01/2023
|
Subbegowda
|
1521005012WL041888
|
Subbegowda
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450607
|
|
SUBBE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/416
(KADABAHALLI)
|
1521005012NRG23310120230375034
|
31/01/2023
|
K R Suresh
|
1521005012WL041888
|
K R Suresh
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450604
|
|
MR SURESHA K R
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/429
(KADABAHALLI)
|
1521005012NRG23310120230375035
|
31/01/2023
|
Radhamma
|
1521005012WL041888
|
Radhamma
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450606
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/452
(KADABAHALLI)
|
1521005012NRG23310120230375036
|
31/01/2023
|
SHARTH BABU
|
1521005012WL041888
|
SHARTH BABU
|
00415
|
SBIN0040431
|
1458
|
1458
|
Processed
|
06/02/2023
|
|
8525450601
|
|
MR SHARTH BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-009/668
(KADABAHALLI)
|
1521005012NRG23310120230375038
|
31/01/2023
|
Sushila
|
1521005012WL041888
|
Sushila
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450602
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-009/668
(KADABAHALLI)
|
1521005012NRG23310120230375037
|
31/01/2023
|
Yalakkigowda
|
1521005012WL041888
|
Yalakkigowda
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450603
|
|
MR YALAKKIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-009/687
(KADABAHALLI)
|
1521005012NRG23310120230375039
|
31/01/2023
|
Rajendra
|
1521005012WL041888
|
Rajendra
|
00415
|
SBIN0040431
|
1701
|
1701
|
Processed
|
06/02/2023
|
|
8525450605
|
|
RAJENDRA SO GARUDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|