|
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-21-005-012-004/65
(KADABAHALLI)
|
1521005012NRG23211020220185773
|
21/10/2022
|
Jayalakshmamma
|
1521005012WL020456
|
Jayalakshmamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911672
|
|
JAYALAKSMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-004/65
(KADABAHALLI)
|
1521005012NRG23211020220185772
|
21/10/2022
|
Nagaraju
|
1521005012WL020456
|
Nagaraju
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911671
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-004/76
(KADABAHALLI)
|
1521005012NRG23211020220185776
|
21/10/2022
|
Kumaramma
|
1521005012WL020456
|
Kumaramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911674
|
|
KUMARAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-004/76
(KADABAHALLI)
|
1521005012NRG23211020220185775
|
21/10/2022
|
T.S.Paramesha
|
1521005012WL020456
|
T.S.Paramesha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911673
|
|
TI.ES. PARAMESVARA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-004/958
(KADABAHALLI)
|
1521005012NRG23211020220185779
|
21/10/2022
|
Ravi T K
|
1521005012WL020456
|
Ravi T K
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911669
|
|
RAVI TI.KE.
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-004/958
(KADABAHALLI)
|
1521005012NRG23211020220185780
|
21/10/2022
|
Usha
|
1521005012WL020456
|
Usha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911670
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-004/1006
(KADABAHALLI)
|
1521005012NRG23211020220185764
|
21/10/2022
|
Bhagyamma
|
1521005012WL020456
|
Bhagyamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911675
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-004/425
(KADABAHALLI)
|
1521005012NRG23211020220185766
|
21/10/2022
|
T.B.Vasudeva
|
1521005012WL020456
|
T.B.Vasudeva
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911667
|
|
VASUDEVA T B
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-004/618
(KADABAHALLI)
|
1521005012NRG23211020220185767
|
21/10/2022
|
Dhananjegowda
|
1521005012WL020456
|
Dhananjegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911676
|
|
MR T DHANANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-004/63
(KADABAHALLI)
|
1521005012NRG23211020220185770
|
21/10/2022
|
Gopamma
|
1521005012WL020456
|
Gopamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911665
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-004/68
(KADABAHALLI)
|
1521005012NRG23211020220185774
|
21/10/2022
|
Susheelamma
|
1521005012WL020456
|
Susheelamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911666
|
|
MRS SUSHEELAMMA D N
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-012-004/955
(KADABAHALLI)
|
1521005012NRG23211020220185777
|
21/10/2022
|
Krishnegowda
|
1521005012WL020456
|
Krishnegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452911668
|
|
MR KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|