|
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-21-005-007-016/469
(HONNAVARA)
|
1521005007NRG23131220220289514
|
13/12/2022
|
DYAVEGOWDA
|
1521005007WL032038
|
DYAVEGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827578
|
|
MR DYAVEGOWDA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-016/469
(HONNAVARA)
|
1521005007NRG23131220220289515
|
13/12/2022
|
SHIVAMMA
|
1521005007WL032038
|
SHIVAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827577
|
|
MRS SHIVAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-016/470
(HONNAVARA)
|
1521005007NRG23131220220289516
|
13/12/2022
|
RENUKA
|
1521005007WL032038
|
RENUKA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827579
|
|
MRS RENUKA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-016/508
(HONNAVARA)
|
1521005007NRG23131220220289521
|
13/12/2022
|
NAGARATHNAMMA
|
1521005007WL032038
|
NAGARATHNAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827580
|
|
MRS NAGARATHNAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-019/1293
(HONNAVARA)
|
1521005007NRG23131220220289524
|
13/12/2022
|
Veena
|
1521005007WL032038
|
Veena
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827576
|
|
MRS VEENA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-019/1294
(HONNAVARA)
|
1521005007NRG23131220220289525
|
13/12/2022
|
J B Raju
|
1521005007WL032038
|
J B Raju
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827572
|
|
RAJU J B
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-019/1301
(HONNAVARA)
|
1521005007NRG23131220220289526
|
13/12/2022
|
H S PUTTARAJU
|
1521005007WL032038
|
H S PUTTARAJU
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827574
|
|
MR H S PUTTARAJU SHIVE GOWDA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-019/1304
(HONNAVARA)
|
1521005007NRG23131220220289528
|
13/12/2022
|
Pavithra
|
1521005007WL032038
|
Pavithra
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827575
|
|
MRS PAVITHRA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-019/1314
(HONNAVARA)
|
1521005007NRG23131220220289532
|
13/12/2022
|
Nagaraju
|
1521005007WL032038
|
Nagaraju
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512827573
|
|
MR NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|