|
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-21-005-007-010/330-A
(HONNAVARA)
|
1521005007NRG23240520220033346
|
24/05/2022
|
KARTHIK
|
1521005007WL003227
|
KARTHIK
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156690
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-010/1585-A
(HONNAVARA)
|
1521005007NRG23240520220033338
|
24/05/2022
|
SUMITHRA
|
1521005007WL003227
|
SUMITHRA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156691
|
|
MRS SUMITHRA SUMITHRA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-010/1585-A
(HONNAVARA)
|
1521005007NRG23240520220033337
|
24/05/2022
|
TYAGARAJU
|
1521005007WL003227
|
TYAGARAJU
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156695
|
|
MR THYAGARAJU
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-010/290
(HONNAVARA)
|
1521005007NRG23240520220033340
|
24/05/2022
|
nagamma
|
1521005007WL003227
|
nagamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156696
|
|
MRS NAGAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-010/290
(HONNAVARA)
|
1521005007NRG23240520220033339
|
24/05/2022
|
suresha
|
1521005007WL003227
|
suresha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156702
|
|
MR SURESH
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-010/329-B
(HONNAVARA)
|
1521005007NRG23240520220033342
|
24/05/2022
|
MOHANA RAJU
|
1521005007WL003227
|
MOHANA RAJU
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156700
|
|
MR B N MOHANA RAJU
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-010/329-B
(HONNAVARA)
|
1521005007NRG23240520220033343
|
24/05/2022
|
NAVEENA
|
1521005007WL003227
|
NAVEENA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156698
|
|
MRS NAVEENA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-010/330-A
(HONNAVARA)
|
1521005007NRG23240520220033344
|
24/05/2022
|
Gunde Gowda
|
1521005007WL003227
|
Gunde Gowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156693
|
|
MR GUNDEGOWDA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-010/330-A
(HONNAVARA)
|
1521005007NRG23240520220033345
|
24/05/2022
|
MANJULA
|
1521005007WL003227
|
MANJULA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156699
|
|
MRS MANJULA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-010/369-D
(HONNAVARA)
|
1521005007NRG23240520220033347
|
24/05/2022
|
CHAITHRA
|
1521005007WL003227
|
CHAITHRA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156692
|
|
MRS CHAITHRA
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-007-010/371-A
(HONNAVARA)
|
1521005007NRG23240520220033348
|
24/05/2022
|
chinnappa gowda
|
1521005007WL003227
|
chinnappa gowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156697
|
|
MR CHINNAPPA
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-007-010/371-A
(HONNAVARA)
|
1521005007NRG23240520220033349
|
24/05/2022
|
mahalakshmi
|
1521005007WL003227
|
mahalakshmi
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156701
|
|
MRS MOKSHAMMA
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-007-010/449
(HONNAVARA)
|
1521005007NRG23240520220033350
|
24/05/2022
|
GANGAMMA
|
1521005007WL003227
|
GANGAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156694
|
|
MRS GANGAMMA WO NANJUNDEGOWDA GUNDAPPA
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-007-010/449-A
(HONNAVARA)
|
1521005007NRG23240520220033351
|
24/05/2022
|
DURGESH
|
1521005007WL003227
|
DURGESH
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156703
|
|
MR S DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|