|
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-21-005-007-008/1675
(HONNAVARA)
|
1521005007NRG23240520220033288
|
24/05/2022
|
CHANSHEKAR
|
1521005007WL003223
|
CHANSHEKAR
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156711
|
|
MR CHANDRASHEKHAR
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-008/1675
(HONNAVARA)
|
1521005007NRG23240520220033289
|
24/05/2022
|
ROOPA
|
1521005007WL003223
|
ROOPA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156712
|
|
MRS ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-008/1676-A
(HONNAVARA)
|
1521005007NRG23240520220033290
|
24/05/2022
|
ARUN KUMAR
|
1521005007WL003223
|
ARUN KUMAR
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156707
|
|
MR ARUNKUMAR K T
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-016/1674-B
(HONNAVARA)
|
1521005007NRG23240520220033292
|
24/05/2022
|
HANUMANTHA
|
1521005007WL003223
|
HANUMANTHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156710
|
|
MASTER HANUMANTHA R
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-016/1674-B
(HONNAVARA)
|
1521005007NRG23240520220033291
|
24/05/2022
|
RAMESH GOWDA
|
1521005007WL003223
|
RAMESH GOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156706
|
|
MR RAMESH R GOWDA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-016/499
(HONNAVARA)
|
1521005007NRG23240520220033293
|
24/05/2022
|
JAGADISH
|
1521005007WL003223
|
JAGADISH
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156709
|
|
MR JAGADEESHA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-016/500-A
(HONNAVARA)
|
1521005007NRG23240520220033294
|
24/05/2022
|
nanjamma
|
1521005007WL003223
|
nanjamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156708
|
|
MRS NANJAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-016/506
(HONNAVARA)
|
1521005007NRG23240520220033295
|
24/05/2022
|
rekha
|
1521005007WL003223
|
rekha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156704
|
|
MISS REKHA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-019/1291
(HONNAVARA)
|
1521005007NRG23240520220033297
|
24/05/2022
|
PREMA
|
1521005007WL003223
|
PREMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670156705
|
|
MRS PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|