|
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-21-005-012-009/1090
(KADABAHALLI)
|
1521005012NRG23120520220022741
|
16/05/2022
|
mani
|
1521005012WL002262
|
mani
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018312
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/1101
(KADABAHALLI)
|
1521005012NRG23120520220022742
|
16/05/2022
|
Roopa J D
|
1521005012WL002262
|
Roopa J D
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018314
|
|
MS ROOPA J D
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/1137
(KADABAHALLI)
|
1521005012NRG23120520220022744
|
16/05/2022
|
Ashvini H V
|
1521005012WL002262
|
Ashvini H V
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018319
|
|
MISS ASHWINI H V
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/1137
(KADABAHALLI)
|
1521005012NRG23120520220022743
|
16/05/2022
|
Savithramma
|
1521005012WL002262
|
Savithramma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018313
|
|
MR SAVITHRAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/263
(KADABAHALLI)
|
1521005012NRG23120520220022747
|
16/05/2022
|
Subramanya
|
1521005012WL002262
|
Subramanya
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018316
|
|
MR K R K SUBRAMANYA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-009/284
(KADABAHALLI)
|
1521005012NRG23120520220022750
|
16/05/2022
|
Thayamma
|
1521005012WL002262
|
Thayamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018315
|
|
MRS THAYAMMA URF THIMMAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-009/285-A
(KADABAHALLI)
|
1521005012NRG23120520220022751
|
16/05/2022
|
Shameela
|
1521005012WL002262
|
Shameela
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018318
|
|
MRS SHAMEELA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-009/331-A
(KADABAHALLI)
|
1521005012NRG23120520220022753
|
16/05/2022
|
sobbhagya
|
1521005012WL002262
|
sobbhagya
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018317
|
|
MRS SOWBHAGYAMMA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-009/702
(KADABAHALLI)
|
1521005012NRG23120520220022757
|
16/05/2022
|
Devaraju
|
1521005012WL002262
|
Devaraju
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507018320
|
|
MR DEVARAJU K G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|