|
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-21-005-010-005/200
(DEVIHALLI)
|
1521005010NRG23081120220210816
|
08/11/2022
|
Shivakumar C S
|
1521005010WL023435
|
Shivakumar C S
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808879
|
|
Shivakumar C S
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/234-A
(DEVIHALLI)
|
1521005010NRG23081120220210818
|
08/11/2022
|
Padma N D
|
1521005010WL023435
|
Padma N D
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808874
|
|
Padma N D
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/237
(DEVIHALLI)
|
1521005010NRG23081120220210819
|
08/11/2022
|
Basavaraju C R
|
1521005010WL023435
|
Basavaraju C R
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808872
|
|
Basavaraju C R
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/238
(DEVIHALLI)
|
1521005010NRG23081120220210820
|
08/11/2022
|
Ningamma
|
1521005010WL023435
|
Ningamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808877
|
|
Ningamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/361
(DEVIHALLI)
|
1521005010NRG23081120220210822
|
08/11/2022
|
Varalakshmi
|
1521005010WL023435
|
Varalakshmi
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808873
|
|
Varalakshmi
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/495-A
(DEVIHALLI)
|
1521005010NRG23081120220210824
|
08/11/2022
|
ANUPKUMAR C P
|
1521005010WL023435
|
ANUPKUMAR C P
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808870
|
|
ANUPKUMAR C P
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/892
(DEVIHALLI)
|
1521005010NRG23081120220210825
|
08/11/2022
|
Sannamma
|
1521005010WL023435
|
Sannamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808876
|
|
Sannamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-010-005/892
(DEVIHALLI)
|
1521005010NRG23081120220210826
|
08/11/2022
|
Sharath S
|
1521005010WL023435
|
Sharath S
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808875
|
|
Sharath S
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-010-005/901
(DEVIHALLI)
|
1521005010NRG23081120220210827
|
08/11/2022
|
C S Manjula
|
1521005010WL023435
|
C S Manjula
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808869
|
|
C S Manjula
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-010-005/904
(DEVIHALLI)
|
1521005010NRG23081120220210829
|
08/11/2022
|
Sarala
|
1521005010WL023435
|
Sarala
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808871
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-010-005/904
(DEVIHALLI)
|
1521005010NRG23081120220210828
|
08/11/2022
|
Krishnegowda
|
1521005010WL023435
|
Krishnegowda
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495808878
|
|
MR KRISHNEGOWDA KRISHNEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|