|
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-21-005-004-001/130
(BINDIGANVELE)
|
1521005004NRG23131020220173556
|
13/10/2022
|
Pavithra
|
1521005004WL018979
|
Pavithra
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274650
|
|
MRS PAVITHRA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-001/1302
(BINDIGANVELE)
|
1521005004NRG23131020220173557
|
13/10/2022
|
Rame gowda
|
1521005004WL018979
|
Rame gowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274643
|
|
MR RAMEGOWDA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-001/1302
(BINDIGANVELE)
|
1521005004NRG23131020220173558
|
13/10/2022
|
Swarnalatha A L
|
1521005004WL018979
|
Swarnalatha A L
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274644
|
|
MRS A L SWARNALATHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-001/134
(BINDIGANVELE)
|
1521005004NRG23131020220173560
|
13/10/2022
|
C N Shwetha
|
1521005004WL018979
|
C N Shwetha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274645
|
|
MRS C N SHWETHA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-001/134
(BINDIGANVELE)
|
1521005004NRG23131020220173559
|
13/10/2022
|
K N Shrinivasa
|
1521005004WL018979
|
K N Shrinivasa
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274646
|
|
MR SHRINIVASA K N
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-001/1386
(BINDIGANVELE)
|
1521005004NRG23131020220173561
|
13/10/2022
|
thangyamma
|
1521005004WL018979
|
thangyamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274649
|
|
MRS THANGYAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-001/1389
(BINDIGANVELE)
|
1521005004NRG23131020220173562
|
13/10/2022
|
bhagyamma
|
1521005004WL018979
|
bhagyamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274648
|
|
MRS BHAGYAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-001/1389
(BINDIGANVELE)
|
1521005004NRG23131020220173563
|
13/10/2022
|
kumara K S
|
1521005004WL018979
|
kumara K S
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274642
|
|
MR KUMARA K S SO SRINEVASE GOWDA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-001/1465
(BINDIGANVELE)
|
1521005004NRG23131020220173566
|
13/10/2022
|
Vani S P
|
1521005004WL018979
|
Vani S P
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416274647
|
|
MISS VANI S P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|