|
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-21-005-012-008/830
(KADABAHALLI)
|
1521005012NRG23120520220022728
|
16/05/2022
|
Suresha H C
|
1521005012WL002260
|
Suresha H C
|
00078
|
CNRB0001960
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364777
|
|
SureshaHC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-008/489-A
(KADABAHALLI)
|
1521005012NRG23120520220022720
|
16/05/2022
|
Vanajakshi
|
1521005012WL002260
|
Vanajakshi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364780
|
|
MRS VANAJAKSHI
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-008/545
(KADABAHALLI)
|
1521005012NRG23120520220022721
|
16/05/2022
|
Mohan H K
|
1521005012WL002260
|
Mohan H K
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364781
|
|
MR MOHAN HK
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-008/561
(KADABAHALLI)
|
1521005012NRG23120520220022723
|
16/05/2022
|
Somashekar H M
|
1521005012WL002260
|
Somashekar H M
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364786
|
|
MR SOMASHEKHAR H M
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-008/561
(KADABAHALLI)
|
1521005012NRG23120520220022724
|
16/05/2022
|
Swmya
|
1521005012WL002260
|
Swmya
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364782
|
|
MRS SOWMYA H K
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-008/830
(KADABAHALLI)
|
1521005012NRG23120520220022729
|
16/05/2022
|
Divya B M
|
1521005012WL002260
|
Divya B M
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364778
|
|
MRS DIVYA B M
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-008/830
(KADABAHALLI)
|
1521005012NRG23120520220022726
|
16/05/2022
|
H C Ganagadharagowda
|
1521005012WL002260
|
H C Ganagadharagowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364784
|
|
MR H C GANGADHARAGOWDA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-008/830
(KADABAHALLI)
|
1521005012NRG23120520220022727
|
16/05/2022
|
Sujatha
|
1521005012WL002260
|
Sujatha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364779
|
|
MRS SUJATHAMMA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-008/97
(KADABAHALLI)
|
1521005012NRG23120520220022731
|
16/05/2022
|
Suvarna
|
1521005012WL002260
|
Suvarna
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364783
|
|
MRS SUVARNA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-008/984
(KADABAHALLI)
|
1521005012NRG23120520220022732
|
16/05/2022
|
Hareesh H S
|
1521005012WL002260
|
Hareesh H S
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505364785
|
|
MRS HARISH H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|