|
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-21-005-012-009/273
(KADABAHALLI)
|
1521005012NRG23120520220022736
|
16/05/2022
|
Mallesha
|
1521005012WL002261
|
Mallesha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505860630
|
|
MR MALLESH R B
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/694
(KADABAHALLI)
|
1521005012NRG23120520220022738
|
16/05/2022
|
geetha
|
1521005012WL002261
|
geetha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505860631
|
|
MRS GEETHA D V
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/694
(KADABAHALLI)
|
1521005012NRG23120520220022737
|
16/05/2022
|
murthy
|
1521005012WL002261
|
murthy
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505860633
|
|
MR K R MURTHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/8
(KADABAHALLI)
|
1521005012NRG23120520220022740
|
16/05/2022
|
Parvathamma
|
1521005012WL002261
|
Parvathamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505860629
|
|
MRS PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/8
(KADABAHALLI)
|
1521005012NRG23120520220022739
|
16/05/2022
|
Shivalingaiah
|
1521005012WL002261
|
Shivalingaiah
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505860632
|
|
MR SHIVALINGAIAH K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|