|
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-21-005-013-001/1898
(MAYIGONAHALLI)
|
1521005013NRG23031020220160603
|
03/10/2022
|
SOMASHEKAR
|
1521005013WL017177
|
SOMASHEKAR
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475227
|
|
SOMASHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-001/1167
(MAYIGONAHALLI)
|
1521005013NRG23031020220160592
|
03/10/2022
|
HOMBEGOWDA
|
1521005013WL017177
|
HOMBEGOWDA
|
00182
|
VYSA0001990
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475228
|
|
HOMBEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-001/1190
(MAYIGONAHALLI)
|
1521005013NRG23031020220160597
|
03/10/2022
|
RAJAMMA
|
1521005013WL017177
|
RAJAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475230
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-001/1281
(MAYIGONAHALLI)
|
1521005013NRG23031020220160601
|
03/10/2022
|
EM.B.RAJEGOWDA
|
1521005013WL017177
|
EM.B.RAJEGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475231
|
|
MR RAJEGOWDA M B
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-001/1801
(MAYIGONAHALLI)
|
1521005013NRG23031020220160602
|
03/10/2022
|
THAMMANNAGOWDA
|
1521005013WL017177
|
THAMMANNAGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475232
|
|
MR THAMMANNA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-013-001/1201
(MAYIGONAHALLI)
|
1521005013NRG23031020220160599
|
03/10/2022
|
SHIVAKUMARA
|
1521005013WL017177
|
SHIVAKUMARA
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475229
|
|
L SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-013-001/1167
(MAYIGONAHALLI)
|
1521005013NRG23031020220160594
|
03/10/2022
|
M H Prabhakara
|
1521005013WL017177
|
M H Prabhakara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475233
|
|
PRABHAKARA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-013-001/1167
(MAYIGONAHALLI)
|
1521005013NRG23031020220160593
|
03/10/2022
|
Sharadamma
|
1521005013WL017177
|
Sharadamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416475234
|
|
SHARADAMMA WO HOMBEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|