|
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-21-005-007-004/1627-B
(HONNAVARA)
|
1521005007NRG23091120220212946
|
09/11/2022
|
VARALAKSHMI
|
1521005007WL023732
|
VARALAKSHMI
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795138
|
|
MRS VARALAKSHMI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-004/1636
(HONNAVARA)
|
1521005007NRG23091120220212948
|
09/11/2022
|
PADMAMMA
|
1521005007WL023732
|
PADMAMMA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795140
|
|
MRS PADMAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-004/1636
(HONNAVARA)
|
1521005007NRG23091120220212947
|
09/11/2022
|
Vasudeva
|
1521005007WL023732
|
Vasudeva
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795136
|
|
MR VASUDEVA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-004/554-A
(HONNAVARA)
|
1521005007NRG23091120220212951
|
09/11/2022
|
Sannathayamma
|
1521005007WL023732
|
Sannathayamma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795137
|
|
MRS SANNATHAYAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-004/554-A
(HONNAVARA)
|
1521005007NRG23091120220212950
|
09/11/2022
|
Shivaramegowda
|
1521005007WL023732
|
Shivaramegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795135
|
|
MR SHIVARAMEGOWDA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-004/584-C
(HONNAVARA)
|
1521005007NRG23091120220212952
|
09/11/2022
|
Ramakrishnegowda
|
1521005007WL023732
|
Ramakrishnegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795134
|
|
MR RAMAKRISHNEGOWDA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-004/641-A
(HONNAVARA)
|
1521005007NRG23091120220212953
|
09/11/2022
|
Krishnegowda
|
1521005007WL023732
|
Krishnegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495795139
|
|
MR KRISHNEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|