|
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-21-005-012-009/241
(KADABAHALLI)
|
1521005012NRG23210420220007200
|
21/04/2022
|
K N Ramesha
|
1521005012WL000853
|
K N Ramesha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296276
|
|
MR RAMESH K N
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/241
(KADABAHALLI)
|
1521005012NRG23210420220007201
|
21/04/2022
|
Sarojamma M L
|
1521005012WL000853
|
Sarojamma M L
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296278
|
|
MRS SAROJAMMA M L
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/252
(KADABAHALLI)
|
1521005012NRG23210420220007202
|
21/04/2022
|
Sannaramegowda
|
1521005012WL000853
|
Sannaramegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296279
|
|
MR SANNARAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/390
(KADABAHALLI)
|
1521005012NRG23210420220007204
|
21/04/2022
|
Kamalamma
|
1521005012WL000853
|
Kamalamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296280
|
|
KAMALAMMA GID21699
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/390
(KADABAHALLI)
|
1521005012NRG23210420220007203
|
21/04/2022
|
M G Mahadev
|
1521005012WL000853
|
M G Mahadev
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296281
|
|
MR MAHADEVA M G
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-009/456
(KADABAHALLI)
|
1521005012NRG23210420220007205
|
21/04/2022
|
puttaswami
|
1521005012WL000853
|
puttaswami
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296277
|
|
MR PUTTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-009/868
(KADABAHALLI)
|
1521005012NRG23210420220007206
|
21/04/2022
|
Padhma
|
1521005012WL000853
|
Padhma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832296282
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|