|
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-21-005-007-016/470
(HONNAVARA)
|
1521005007NRG22010420220618759
|
01/04/2022
|
Nuthan
|
1521005007WL062596
|
Nuthan
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692076
|
|
MASTER NUTHAN M B
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-016/470
(HONNAVARA)
|
1521005007NRG22010420220618758
|
01/04/2022
|
RENUKA
|
1521005007WL062596
|
RENUKA
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692077
|
|
MRS RENUKA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-016/471
(HONNAVARA)
|
1521005007NRG22010420220618760
|
01/04/2022
|
MANIYAMMA
|
1521005007WL062596
|
MANIYAMMA
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692081
|
|
MRS MANIYAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-016/496
(HONNAVARA)
|
1521005007NRG22010420220618761
|
01/04/2022
|
Manjesha
|
1521005007WL062596
|
Manjesha
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692074
|
|
MR MANJESHA M N
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-016/504
(HONNAVARA)
|
1521005007NRG22010420220618762
|
01/04/2022
|
Harsha m r
|
1521005007WL062596
|
Harsha m r
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692080
|
|
MR HARSHA M R
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-019/1301
(HONNAVARA)
|
1521005007NRG22010420220618763
|
01/04/2022
|
H S PUTTARAJU
|
1521005007WL062596
|
H S PUTTARAJU
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692079
|
|
MR H S PUTTARAJU SHIVE GOWDA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-019/1304
(HONNAVARA)
|
1521005007NRG22010420220618766
|
01/04/2022
|
Karthik
|
1521005007WL062596
|
Karthik
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692075
|
|
MR KARTHIK M
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-019/1304
(HONNAVARA)
|
1521005007NRG22010420220618765
|
01/04/2022
|
Pavithra
|
1521005007WL062596
|
Pavithra
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692078
|
|
MRS PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|