|
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-21-005-016-014/11
(DODDABALA)
|
1521005016NRG23151120220223574
|
15/11/2022
|
KEMPAPPA
|
1521005016WL024997
|
KEMPAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404909
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-016-014/798-A
(DODDABALA)
|
1521005016NRG23151120220223578
|
15/11/2022
|
Lallithamma
|
1521005016WL024997
|
Lallithamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404906
|
|
MRS LALITAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-016-014/101
(DODDABALA)
|
1521005016NRG23151120220223572
|
15/11/2022
|
Yashodhamma
|
1521005016WL024997
|
Yashodhamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404907
|
|
YASHODAMMA WO CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-016-014/102
(DODDABALA)
|
1521005016NRG23151120220223573
|
15/11/2022
|
SHIVANNA
|
1521005016WL024997
|
SHIVANNA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404900
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-016-014/790
(DODDABALA)
|
1521005016NRG23151120220223576
|
15/11/2022
|
Chinnappagowda
|
1521005016WL024997
|
Chinnappagowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404899
|
|
CHINNAPPA GOWDA H M
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-016-014/798-A
(DODDABALA)
|
1521005016NRG23151120220223577
|
15/11/2022
|
Mahalingegowda
|
1521005016WL024997
|
Mahalingegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404908
|
|
MR MAHALINGE GOWDA SO LATE NINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-016-014/84
(DODDABALA)
|
1521005016NRG23151120220223580
|
15/11/2022
|
H S Dinesha
|
1521005016WL024997
|
H S Dinesha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404904
|
|
MR DINESHA H S
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-016-014/84
(DODDABALA)
|
1521005016NRG23151120220223579
|
15/11/2022
|
Siddamma
|
1521005016WL024997
|
Siddamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404901
|
|
MR SIDDAMMA SO SIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-016-014/85
(DODDABALA)
|
1521005016NRG23151120220223582
|
15/11/2022
|
Ramesha
|
1521005016WL024997
|
Ramesha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404903
|
|
MR RAMESH H S
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-016-014/929
(DODDABALA)
|
1521005016NRG23151120220223586
|
15/11/2022
|
Sarojamma
|
1521005016WL024997
|
Sarojamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404902
|
|
MR SAROJAMMA WOSHIVALIGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-016-014/929
(DODDABALA)
|
1521005016NRG23151120220223585
|
15/11/2022
|
Shivalingegowda
|
1521005016WL024997
|
Shivalingegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404905
|
|
MR SHIVALINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
12
|
NAGAMANGALA
|
KN-21-005-016-014/208
(DODDABALA)
|
1521005016NRG23151120220223575
|
15/11/2022
|
H.Kumara
|
1521005016WL024997
|
H.Kumara
|
00652
|
PKGB0012334
|
927
|
927
|
Processed
|
23/11/2022
|
|
6618404898
|
|
KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
NAGAMANGALA
|
KN-21-005-016-014/928
(DODDABALA)
|
1521005016NRG23151120220223584
|
15/11/2022
|
Mallesha
|
1521005016WL024997
|
Mallesha
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618404897
|
|
MALLESHA SO SHIVANANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|