|
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-21-005-004-008/827
(BINDIGANVELE)
|
1521005004NRG23070920220133850
|
07/09/2022
|
padmamma
|
1521005004WL012733
|
padmamma
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858666278
|
|
MRS PADMAMMA WO RAMA KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-008/827
(BINDIGANVELE)
|
1521005004NRG23070920220133849
|
07/09/2022
|
ramakrishnegowda
|
1521005004WL012733
|
ramakrishnegowda
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858666280
|
|
MR RAMAKRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/828
(BINDIGANVELE)
|
1521005004NRG23070920220133852
|
07/09/2022
|
KRISHNEGOWDA
|
1521005004WL012733
|
KRISHNEGOWDA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858666281
|
|
MR KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-009/53
(BINDIGANVELE)
|
1521005004NRG23070920220133855
|
07/09/2022
|
K N Jayaramu
|
1521005004WL012733
|
K N Jayaramu
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858666279
|
|
MR K N JAYARAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/1601
(BINDIGANVELE)
|
1521005004NRG23070920220133859
|
07/09/2022
|
Shashikala
|
1521005004WL012733
|
Shashikala
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858666277
|
|
MS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-009/53
(BINDIGANVELE)
|
1521005004NRG23070920220133856
|
07/09/2022
|
shanthamma
|
1521005004WL012733
|
shanthamma
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858666276
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|