|
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-21-005-020-004/1295277
(HARADANAHALLI)
|
1521005020NRG23160720220085252
|
16/07/2022
|
meghana b s
|
1521005020WL007892
|
meghana b s
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149296
|
|
meghana b s
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-007/202
(HARADANAHALLI)
|
1521005020NRG23160720220085255
|
16/07/2022
|
kavya k
|
1521005020WL007893
|
kavya k
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149295
|
|
kavya k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-021/112935712
(HARADANAHALLI)
|
1521005020NRG23160720220085505
|
16/07/2022
|
PREMA
|
1521005020WL007915
|
PREMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149298
|
|
MRS PREMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-029/1295362
(HARADANAHALLI)
|
1521005020NRG23160720220085232
|
16/07/2022
|
THIMMAMMA
|
1521005020WL007888
|
THIMMAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149299
|
|
MRS THIMMAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-029/1655
(HARADANAHALLI)
|
1521005020NRG23160720220085234
|
16/07/2022
|
PURNIMA B
|
1521005020WL007888
|
PURNIMA B
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149300
|
|
MS POORNIMA B
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-029/1656
(HARADANAHALLI)
|
1521005020NRG23160720220085235
|
16/07/2022
|
MARIYANNA
|
1521005020WL007888
|
MARIYANNA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149297
|
|
MR MARIYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-020-021/1295310
(HARADANAHALLI)
|
1521005020NRG23160720220085508
|
16/07/2022
|
prema
|
1521005020WL007915
|
prema
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149301
|
|
prema
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-020-029/1655
(HARADANAHALLI)
|
1521005020NRG23160720220085233
|
16/07/2022
|
LAKSHMAMMA
|
1521005020WL007888
|
LAKSHMAMMA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149302
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|