|
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-21-005-012-002/1123
(KADABAHALLI)
|
1521005012NRG23110120230351293
|
11/01/2023
|
Chithra
|
1521005012WL038820
|
Chithra
|
00078
|
CNRB0000460
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153406
|
|
CHITRA H A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-002/227
(KADABAHALLI)
|
1521005012NRG23110120230351294
|
11/01/2023
|
Ravikumar
|
1521005012WL038820
|
Ravikumar
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153409
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-002/227
(KADABAHALLI)
|
1521005012NRG23110120230351295
|
11/01/2023
|
Sushma
|
1521005012WL038820
|
Sushma
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
15/01/2023
|
|
7907153411
|
|
SUSAMA
|
RATNAKAR BANK(607393)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-002/228
(KADABAHALLI)
|
1521005012NRG23110120230351296
|
11/01/2023
|
Shrinivasa
|
1521005012WL038820
|
Shrinivasa
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153407
|
|
MR SRINIVASA SO DANEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-002/887
(KADABAHALLI)
|
1521005012NRG23110120230351298
|
11/01/2023
|
Bhagya
|
1521005012WL038820
|
Bhagya
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153412
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-002/887
(KADABAHALLI)
|
1521005012NRG23110120230351297
|
11/01/2023
|
Rameowda B
|
1521005012WL038820
|
Rameowda B
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153410
|
|
RAMEGOWDA B
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-002/910
(KADABAHALLI)
|
1521005012NRG23110120230351299
|
11/01/2023
|
Najudegowwa
|
1521005012WL038820
|
Najudegowwa
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153413
|
|
NANJUNDEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-002/910
(KADABAHALLI)
|
1521005012NRG23110120230351300
|
11/01/2023
|
Vsatmma
|
1521005012WL038820
|
Vsatmma
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153414
|
|
MRS VASANTHAMMA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-002/935
(KADABAHALLI)
|
1521005012NRG23110120230351301
|
11/01/2023
|
Jayanthi
|
1521005012WL038820
|
Jayanthi
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
14/01/2023
|
|
7907153408
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|