|
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-21-005-004-010/1587
(BINDIGANVELE)
|
1521005004NRG23101020220169634
|
10/10/2022
|
MAMATHA
|
1521005004WL018531
|
MAMATHA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543176
|
|
MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-008/1377
(BINDIGANVELE)
|
1521005004NRG23101020220169619
|
10/10/2022
|
bhavya M G
|
1521005004WL018531
|
bhavya M G
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543184
|
|
MR M G BHAVYA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/1377
(BINDIGANVELE)
|
1521005004NRG23101020220169618
|
10/10/2022
|
mahesha M K
|
1521005004WL018531
|
mahesha M K
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543185
|
|
MR M K MAHESHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-008/776
(BINDIGANVELE)
|
1521005004NRG23101020220169621
|
10/10/2022
|
M G GEETHA
|
1521005004WL018531
|
M G GEETHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543180
|
|
MRS MG GEETHA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/1195
(BINDIGANVELE)
|
1521005004NRG23101020220169628
|
10/10/2022
|
SHWKATH
|
1521005004WL018531
|
SHWKATH
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543178
|
|
SHOUKHATH PASHA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-010/1527
(BINDIGANVELE)
|
1521005004NRG23101020220169631
|
10/10/2022
|
KAMALAMMA
|
1521005004WL018531
|
KAMALAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543181
|
|
MRS KAMALAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-010/1527
(BINDIGANVELE)
|
1521005004NRG23101020220169632
|
10/10/2022
|
Poojitha B K
|
1521005004WL018531
|
Poojitha B K
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543177
|
|
MISS POOJITHA B K
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-010/1587
(BINDIGANVELE)
|
1521005004NRG23101020220169633
|
10/10/2022
|
Yogesh R
|
1521005004WL018531
|
Yogesh R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543183
|
|
MR YOGESHA R
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-010/1770
(BINDIGANVELE)
|
1521005004NRG23101020220169635
|
10/10/2022
|
Sachin B S
|
1521005004WL018531
|
Sachin B S
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543182
|
|
MR SACHIN B S
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-004-010/1771
(BINDIGANVELE)
|
1521005004NRG23101020220169636
|
10/10/2022
|
shanthamma
|
1521005004WL018531
|
shanthamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416543179
|
|
MRS SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|