|
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-21-005-021-010/1062-A
(TUPPADAMADU)
|
1521005021NRG23201020220183509
|
20/10/2022
|
Chethan T N
|
1521005021WL020247
|
Chethan T N
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806984
|
|
Chethan T N
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/1480
(TUPPADAMADU)
|
1521005021NRG23201020220183513
|
20/10/2022
|
Boregowda
|
1521005021WL020247
|
Boregowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806982
|
|
Boregowda
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1480
(TUPPADAMADU)
|
1521005021NRG23201020220183514
|
20/10/2022
|
SUDHA T S
|
1521005021WL020247
|
SUDHA T S
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806983
|
|
SUDHA T S
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-010/480
(TUPPADAMADU)
|
1521005021NRG23201020220183521
|
20/10/2022
|
Kiranraj T B
|
1521005021WL020247
|
Kiranraj T B
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806981
|
|
Kiranraj T B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-010/448
(TUPPADAMADU)
|
1521005021NRG23201020220183516
|
20/10/2022
|
CHANDRASHEKARA
|
1521005021WL020247
|
CHANDRASHEKARA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806987
|
|
CHANDRASHEKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-010/1047-A
(TUPPADAMADU)
|
1521005021NRG23201020220183506
|
20/10/2022
|
Chandrashekhar T S
|
1521005021WL020247
|
Chandrashekhar T S
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806988
|
|
MR CHANDRASHEKHAR
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-010/1432
(TUPPADAMADU)
|
1521005021NRG23201020220183511
|
20/10/2022
|
JAVARAPPA
|
1521005021WL020247
|
JAVARAPPA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806985
|
|
MR JAVARAPPA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-010/1487
(TUPPADAMADU)
|
1521005021NRG23201020220183515
|
20/10/2022
|
SAKAMMA
|
1521005021WL020247
|
SAKAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806989
|
|
MRS SAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-010/1432
(TUPPADAMADU)
|
1521005021NRG23201020220183512
|
20/10/2022
|
SAVITHRAMMA
|
1521005021WL020247
|
SAVITHRAMMA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452806986
|
|
SAVITHRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|