|
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-21-005-007-001/1045
(HONNAVARA)
|
1521005007NRG23120420220001998
|
12/04/2022
|
gowde gowda
|
1521005007WL000291
|
gowde gowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820396347
|
|
GOWDE GOWDA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/159
(HONNAVARA)
|
1521005007NRG23120420220002001
|
12/04/2022
|
Ananda
|
1521005007WL000291
|
Ananda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820396350
|
|
MR ANAND S O NARASIMHAIAH
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/159
(HONNAVARA)
|
1521005007NRG23120420220002000
|
12/04/2022
|
LATHA
|
1521005007WL000291
|
LATHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820396349
|
|
MRS LATHA WO ANADA SETTY
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/95
(HONNAVARA)
|
1521005007NRG23120420220002005
|
12/04/2022
|
LAKSHMAMMA
|
1521005007WL000291
|
LAKSHMAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820396351
|
|
MRS LAKSHMAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/95
(HONNAVARA)
|
1521005007NRG23120420220002004
|
12/04/2022
|
SURESH
|
1521005007WL000291
|
SURESH
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820396348
|
|
MR H R SURESHA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-011/1506
(HONNAVARA)
|
1521005007NRG23120420220002006
|
12/04/2022
|
UMESHA
|
1521005007WL000291
|
UMESHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820396346
|
|
MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|