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-21-005-012-010/256-A (KADABAHALLI)
|
1521005012NRG23040520220015797
|
04/05/2022
|
Manjunatha
|
1521005012WL001673
|
Manjunatha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273454366
|
|
MR MANJUNATHA
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-012-010/590 (KADABAHALLI)
|
1521005012NRG23040520220015799
|
04/05/2022
|
Puttananjamma
|
1521005012WL001673
|
Puttananjamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273454365
|
|
MRS PUTTANANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-010/11 (KADABAHALLI)
|
1521005012NRG23040520220015795
|
04/05/2022
|
Neelamma
|
1521005012WL001673
|
Neelamma
|
00415
|
SBIN0041133
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273454367
|
|
MRS NEELAMMA
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-012-010/602 (KADABAHALLI)
|
1521005012NRG23040520220015800
|
04/05/2022
|
Geetha K G
|
1521005012WL001673
|
Geetha K G
|
00415
|
SBIN0041133
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273454368
|
|
MRS GEETHA K G
|
()
|
5
|
NAGAMANGALA
|
KN-21-005-012-010/608 (KADABAHALLI)
|
1521005012NRG23040520220015801
|
04/05/2022
|
Manjula C
|
1521005012WL001673
|
Manjula C
|
00415
|
SBIN0041133
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273454369
|
|
MRS MANJULA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|