|
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-21-005-021-010/1103
(TUPPADAMADU)
|
1521005021NRG23220420220008461
|
22/04/2022
|
Shanthakumari D
|
1521005021WL001033
|
Shanthakumari D
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512771
|
|
ShanthakumariD
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/1480
(TUPPADAMADU)
|
1521005021NRG23220420220008500
|
22/04/2022
|
Boregowda
|
1521005021WL001036
|
Boregowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512774
|
|
Boregowda
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1480
(TUPPADAMADU)
|
1521005021NRG23220420220008501
|
22/04/2022
|
SUDHA T S
|
1521005021WL001036
|
SUDHA T S
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512773
|
|
SUDHATS
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-010/481
(TUPPADAMADU)
|
1521005021NRG23220420220008466
|
22/04/2022
|
MANASA T C
|
1521005021WL001033
|
MANASA T C
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512769
|
|
MANASATC
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-010/481
(TUPPADAMADU)
|
1521005021NRG23220420220008465
|
22/04/2022
|
YADHUNANDAN T C
|
1521005021WL001033
|
YADHUNANDAN T C
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512770
|
|
YADHUNANDANTC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-010/448
(TUPPADAMADU)
|
1521005021NRG23220420220008462
|
22/04/2022
|
CHANDRASHEKARA
|
1521005021WL001033
|
CHANDRASHEKARA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512772
|
|
CHANDRASHEKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-010/1047-A
(TUPPADAMADU)
|
1521005021NRG23220420220008495
|
22/04/2022
|
Chandrashekhar T S
|
1521005021WL001036
|
Chandrashekhar T S
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512776
|
|
MR CHANDRASHEKHAR
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-010/1060-A
(TUPPADAMADU)
|
1521005021NRG23220420220008496
|
22/04/2022
|
CHETHAN T A
|
1521005021WL001036
|
CHETHAN T A
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512779
|
|
MR CHETHAN T A
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-010/1432
(TUPPADAMADU)
|
1521005021NRG23220420220008498
|
22/04/2022
|
JAVARAPPA
|
1521005021WL001036
|
JAVARAPPA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512778
|
|
MR JAVARAPPA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-010/1487
(TUPPADAMADU)
|
1521005021NRG23220420220008503
|
22/04/2022
|
Chethana T N
|
1521005021WL001036
|
Chethana T N
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512780
|
|
MR CHETHANA T N
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-021-010/1487
(TUPPADAMADU)
|
1521005021NRG23220420220008502
|
22/04/2022
|
SAKAMMA
|
1521005021WL001036
|
SAKAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512777
|
|
MRS SAKAMMA
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-021-010/89
(TUPPADAMADU)
|
1521005021NRG23220420220008508
|
22/04/2022
|
PRAJWAL T S
|
1521005021WL001036
|
PRAJWAL T S
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512775
|
|
MR PRAJWAL T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-021-010/1432
(TUPPADAMADU)
|
1521005021NRG23220420220008499
|
22/04/2022
|
SAVITHRAMMA
|
1521005021WL001036
|
SAVITHRAMMA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830512781
|
|
SAVITHRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|