|
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-21-005-007-001/1003-A
(HONNAVARA)
|
1521005007NRG23240520220033142
|
24/05/2022
|
Pramila
|
1521005007WL003213
|
Pramila
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778817
|
|
MRS H N PRAMEELA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/1010-A
(HONNAVARA)
|
1521005007NRG23240520220033143
|
24/05/2022
|
Jayamma
|
1521005007WL003213
|
Jayamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778815
|
|
MRS JAYAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/1056
(HONNAVARA)
|
1521005007NRG23240520220033146
|
24/05/2022
|
Nanjamma
|
1521005007WL003213
|
Nanjamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778813
|
|
MR NANJAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/1056
(HONNAVARA)
|
1521005007NRG23240520220033145
|
24/05/2022
|
Shivannagowda
|
1521005007WL003213
|
Shivannagowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778818
|
|
MR SHIVANNA GOWDA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/198-A
(HONNAVARA)
|
1521005007NRG23240520220033151
|
24/05/2022
|
Girija
|
1521005007WL003213
|
Girija
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778816
|
|
MISS GIRIJA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/199
(HONNAVARA)
|
1521005007NRG23240520220033153
|
24/05/2022
|
sharadamma
|
1521005007WL003213
|
sharadamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778820
|
|
MRS S SHARADAMMA WO MANJE GOWDA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-001/201
(HONNAVARA)
|
1521005007NRG23240520220033154
|
24/05/2022
|
H M JAGADISHA
|
1521005007WL003213
|
H M JAGADISHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778819
|
|
MR JAGADEESHA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-001/201
(HONNAVARA)
|
1521005007NRG23240520220033155
|
24/05/2022
|
PUSHPA
|
1521005007WL003213
|
PUSHPA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778821
|
|
MRS PUSHPA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-001/262-A
(HONNAVARA)
|
1521005007NRG23240520220033156
|
24/05/2022
|
Gowdegowda
|
1521005007WL003213
|
Gowdegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670778814
|
|
MR H M GOWDE GOWDA SO MARALI GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|