|
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-21-005-002-001/469
(LALANAKERE)
|
1521005002NRG23181120220232373
|
18/11/2022
|
Padmamma
|
1521005002WL025990
|
Padmamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443906
|
|
MRS PADMAMMA WO SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-002-012/1017
(LALANAKERE)
|
1521005002NRG23181120220232319
|
18/11/2022
|
Leela
|
1521005002WL025987
|
Leela
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443907
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-002-012/101
(LALANAKERE)
|
1521005002NRG23181120220232317
|
18/11/2022
|
ramesha
|
1521005002WL025987
|
ramesha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443900
|
|
RAMESHA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-002-012/101
(LALANAKERE)
|
1521005002NRG23181120220232318
|
18/11/2022
|
Sukanya
|
1521005002WL025987
|
Sukanya
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443897
|
|
SUKANYA GID22095
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-002-012/718
(LALANAKERE)
|
1521005002NRG23181120220232324
|
18/11/2022
|
L N Lokesha
|
1521005002WL025987
|
L N Lokesha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443901
|
|
L N LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-002-001/439-A
(LALANAKERE)
|
1521005002NRG23181120220232370
|
18/11/2022
|
Shivalingaiah
|
1521005002WL025990
|
Shivalingaiah
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443909
|
|
MR SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-002-001/439-A
(LALANAKERE)
|
1521005002NRG23181120220232371
|
18/11/2022
|
Yashodhamma
|
1521005002WL025990
|
Yashodhamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443904
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-002-001/469
(LALANAKERE)
|
1521005002NRG23181120220232372
|
18/11/2022
|
Shivaraju
|
1521005002WL025990
|
Shivaraju
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443899
|
|
MR SHIVARAJU SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-002-001/504
(LALANAKERE)
|
1521005002NRG23181120220232376
|
18/11/2022
|
Chikkaraju
|
1521005002WL025990
|
Chikkaraju
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443902
|
|
MR CHIKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-002-012/4
(LALANAKERE)
|
1521005002NRG23181120220232323
|
18/11/2022
|
Kengegowda
|
1521005002WL025987
|
Kengegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443908
|
|
MR KENGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-002-012/718
(LALANAKERE)
|
1521005002NRG23181120220232325
|
18/11/2022
|
L R Anitha
|
1521005002WL025987
|
L R Anitha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443898
|
|
EL.AR. ANITA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-002-012/727
(LALANAKERE)
|
1521005002NRG23181120220232326
|
18/11/2022
|
K S Shruthi
|
1521005002WL025987
|
K S Shruthi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443905
|
|
MRS SHRUTHI K S
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-002-012/738
(LALANAKERE)
|
1521005002NRG23181120220232327
|
18/11/2022
|
Lalithamma
|
1521005002WL025987
|
Lalithamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655443903
|
|
MRS LALITHAMMA WO MANJEGOWDA L S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|