|
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-21-005-012-006/599
(KADABAHALLI)
|
1521005012NRG23210420220007170
|
21/04/2022
|
T Yashodha
|
1521005012WL000848
|
T Yashodha
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679323
|
|
TYashodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/586-A
(KADABAHALLI)
|
1521005012NRG23210420220007155
|
21/04/2022
|
Kumaraswamy
|
1521005012WL000848
|
Kumaraswamy
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679339
|
|
MR KUMARASWAMY
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/586-A
(KADABAHALLI)
|
1521005012NRG23210420220007156
|
21/04/2022
|
Rathnamma
|
1521005012WL000848
|
Rathnamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679338
|
|
MRS RATHNAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-006/587
(KADABAHALLI)
|
1521005012NRG23210420220007157
|
21/04/2022
|
Doddaiah
|
1521005012WL000848
|
Doddaiah
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679325
|
|
MR DODDAIAH
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-006/587
(KADABAHALLI)
|
1521005012NRG23210420220007158
|
21/04/2022
|
Rukmini
|
1521005012WL000848
|
Rukmini
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679329
|
|
MRS RUKKAMANI DEVARAMAVINAKERE RUKKAMANI
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-006/588
(KADABAHALLI)
|
1521005012NRG23210420220007159
|
21/04/2022
|
Girisha H C
|
1521005012WL000848
|
Girisha H C
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679336
|
|
MR GIRESHA H C
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-006/588
(KADABAHALLI)
|
1521005012NRG23210420220007160
|
21/04/2022
|
Mahalakshmi
|
1521005012WL000848
|
Mahalakshmi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679324
|
|
MRS MAHALAKSHMI
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-006/590
(KADABAHALLI)
|
1521005012NRG23210420220007161
|
21/04/2022
|
Jayalaxmamma N T
|
1521005012WL000848
|
Jayalaxmamma N T
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679328
|
|
MR JAYALAXMAMMA N T
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-006/590
(KADABAHALLI)
|
1521005012NRG23210420220007163
|
21/04/2022
|
Swetha B S
|
1521005012WL000848
|
Swetha B S
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679331
|
|
MRS SHWETHA B S WO D K VENKATESH
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-006/590
(KADABAHALLI)
|
1521005012NRG23210420220007162
|
21/04/2022
|
Venkatesh
|
1521005012WL000848
|
Venkatesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679330
|
|
MR VANKATESH D K
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-006/591
(KADABAHALLI)
|
1521005012NRG23210420220007164
|
21/04/2022
|
Sakamma
|
1521005012WL000848
|
Sakamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679327
|
|
MRS SAKAMMA
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-012-006/592
(KADABAHALLI)
|
1521005012NRG23210420220007165
|
21/04/2022
|
Hemalatha A K
|
1521005012WL000848
|
Hemalatha A K
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679337
|
|
MRS HEMALATHA A K
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-012-006/593
(KADABAHALLI)
|
1521005012NRG23210420220007166
|
21/04/2022
|
susheelamma
|
1521005012WL000848
|
susheelamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679335
|
|
MRS SUSHEELAMMA
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-012-006/596
(KADABAHALLI)
|
1521005012NRG23210420220007169
|
21/04/2022
|
Chandrakala
|
1521005012WL000848
|
Chandrakala
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679333
|
|
MISS CHANDRAKALA M C
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-012-006/596
(KADABAHALLI)
|
1521005012NRG23210420220007167
|
21/04/2022
|
Chandregowda
|
1521005012WL000848
|
Chandregowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679340
|
|
MR CHANDREGOWDA M S
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-012-006/596
(KADABAHALLI)
|
1521005012NRG23210420220007168
|
21/04/2022
|
Renuka
|
1521005012WL000848
|
Renuka
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679334
|
|
MRS RENUKA
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-012-006/600
(KADABAHALLI)
|
1521005012NRG23210420220007172
|
21/04/2022
|
Roopa
|
1521005012WL000848
|
Roopa
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679326
|
|
MS ROOPA K ROOPA
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-012-006/600
(KADABAHALLI)
|
1521005012NRG23210420220007171
|
21/04/2022
|
Thimmaiah
|
1521005012WL000848
|
Thimmaiah
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830679332
|
|
MR THIMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|