|
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-21-005-005-009/1141
(BHIMANAHALLI)
|
1521005005NRG23111220220284673
|
11/12/2022
|
Mani
|
1521005005WL031562
|
Mani
|
00045
|
BARB0VJNAGB
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451025
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1142
(BHIMANAHALLI)
|
1521005005NRG23111220220284677
|
11/12/2022
|
Anusuya
|
1521005005WL031562
|
Anusuya
|
00078
|
CNRB0000423
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451026
|
|
Anusuya
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1142
(BHIMANAHALLI)
|
1521005005NRG23111220220284678
|
11/12/2022
|
Shruthi C
|
1521005005WL031562
|
Shruthi C
|
00078
|
CNRB0000423
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451027
|
|
Shruthi C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1142
(BHIMANAHALLI)
|
1521005005NRG23111220220284679
|
11/12/2022
|
Sandeep C
|
1521005005WL031562
|
Sandeep C
|
00078
|
CNRB0000431
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451028
|
|
Sandeep C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/1141
(BHIMANAHALLI)
|
1521005005NRG23111220220284674
|
11/12/2022
|
J Anupama
|
1521005005WL031562
|
J Anupama
|
00078
|
CNRB0000786
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451029
|
|
J Anupama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-012/343
(BHIMANAHALLI)
|
1521005005NRG23111220220284686
|
11/12/2022
|
B Rajesh
|
1521005005WL031562
|
B Rajesh
|
00415
|
SBIN0006497
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451030
|
|
MR B RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-009/1141
(BHIMANAHALLI)
|
1521005005NRG23111220220284675
|
11/12/2022
|
Abhishek M
|
1521005005WL031562
|
Abhishek M
|
00415
|
SBIN0040367
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451031
|
|
MR ABHISHEK M
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-009/1141
(BHIMANAHALLI)
|
1521005005NRG23111220220284676
|
11/12/2022
|
Bharath M
|
1521005005WL031562
|
Bharath M
|
00415
|
SBIN0040367
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451032
|
|
MR BHARATH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-009/1143
(BHIMANAHALLI)
|
1521005005NRG23111220220284680
|
11/12/2022
|
Mahalinga
|
1521005005WL031562
|
Mahalinga
|
00415
|
SBIN0040573
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451033
|
|
MR MAHALINGA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-005-009/1143
(BHIMANAHALLI)
|
1521005005NRG23111220220284681
|
11/12/2022
|
Umadevi
|
1521005005WL031562
|
Umadevi
|
00415
|
SBIN0040573
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451034
|
|
MRS UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-005-009/1143
(BHIMANAHALLI)
|
1521005005NRG23111220220284682
|
11/12/2022
|
Naveen M
|
1521005005WL031562
|
Naveen M
|
00468
|
UBIN0905232
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451036
|
|
Naveen M
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-005-009/1144
(BHIMANAHALLI)
|
1521005005NRG23111220220284683
|
11/12/2022
|
S Shivaraju
|
1521005005WL031562
|
S Shivaraju
|
00468
|
UBIN0905232
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512451035
|
|
S Shivaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
Bank of Baroda
|
BARB0VJNAGB
|
Nagappa Block
|
927
|
|
2
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
Canara Bank
|
CNRB0000423
|
BANGALORE BYATARAYANAPURA
|
1854
|
|
3
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
Canara Bank
|
CNRB0000431
|
BANGALORE CUNNINGHAM ROAD
|
927
|
|
4
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
Canara Bank
|
CNRB0000786
|
BANGALORE SUBRAMANYANAGAR
|
927
|
|
5
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
State Bank of India
|
SBIN0006497
|
WEST OF CHORD ROAD, BANGALORE
|
927
|
|
6
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
State Bank of India
|
SBIN0040367
|
GAYATHRI NAGAR
|
1854
|
|
7
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
State Bank of India
|
SBIN0040573
|
R P C LAYOUT
|
1854
|
|
8
|
NAGAMANGALA
|
KN1521005005_111222FTO_793170
|
Union Bank of India
|
UBIN0905232
|
RPCLAYOUT,BANGALORE
|
1854
|