|
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-21-005-007-016/526
(HONNAVARA)
|
1521005007NRG22010420220618677
|
01/04/2022
|
LAKSHMIDEVI
|
1521005007WL062582
|
LAKSHMIDEVI
|
00415
|
SBIN0040185
|
1734
|
1734
|
Processed
|
03/05/2022
|
|
0816692138
|
|
MRS LAKSHMIDEVI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-019/1292
(HONNAVARA)
|
1521005007NRG22010420220618678
|
01/04/2022
|
Basavaraju
|
1521005007WL062582
|
Basavaraju
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692137
|
|
MR BASAVARAJU
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-019/1293
(HONNAVARA)
|
1521005007NRG22010420220618680
|
01/04/2022
|
Hemanth kumar
|
1521005007WL062582
|
Hemanth kumar
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692134
|
|
MR HEMANTHKUMAR V N
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-019/1293
(HONNAVARA)
|
1521005007NRG22010420220618679
|
01/04/2022
|
Nagesh
|
1521005007WL062582
|
Nagesh
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692136
|
|
MR NAGESH
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-019/1299
(HONNAVARA)
|
1521005007NRG22010420220618681
|
01/04/2022
|
Lakkashetti
|
1521005007WL062582
|
Lakkashetti
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692132
|
|
MR LAKKASHETTY
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-019/1311
(HONNAVARA)
|
1521005007NRG22010420220618682
|
01/04/2022
|
M K mahadeva
|
1521005007WL062582
|
M K mahadeva
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692133
|
|
MR M K MAHADEVA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-019/1311
(HONNAVARA)
|
1521005007NRG22010420220618683
|
01/04/2022
|
Rakesh gowda M N
|
1521005007WL062582
|
Rakesh gowda M N
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692135
|
|
MR RAKESH GOWDA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|