|
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-21-005-010-005/220
(DEVIHALLI)
|
1521005010NRG23201220220307455
|
20/12/2022
|
SHIVEGOWDA
|
1521005010WL033825
|
SHIVEGOWDA
|
00078
|
CNRB0000460
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479705
|
|
SHIVEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/198
(DEVIHALLI)
|
1521005010NRG23201220220307451
|
20/12/2022
|
Jamuna
|
1521005010WL033825
|
Jamuna
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479714
|
|
JAMUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/198
(DEVIHALLI)
|
1521005010NRG23201220220307450
|
20/12/2022
|
Suresha
|
1521005010WL033825
|
Suresha
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479708
|
|
SURESHA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/204
(DEVIHALLI)
|
1521005010NRG23201220220307452
|
20/12/2022
|
Lakshmidevi
|
1521005010WL033825
|
Lakshmidevi
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479716
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/218
(DEVIHALLI)
|
1521005010NRG23201220220307454
|
20/12/2022
|
Baby C M
|
1521005010WL033825
|
Baby C M
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479710
|
|
MRS BABY CM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/218
(DEVIHALLI)
|
1521005010NRG23201220220307453
|
20/12/2022
|
shantamma
|
1521005010WL033825
|
shantamma
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479715
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/224
(DEVIHALLI)
|
1521005010NRG23201220220307456
|
20/12/2022
|
Huchhegowda
|
1521005010WL033825
|
Huchhegowda
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479713
|
|
HUCCEGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-010-005/390
(DEVIHALLI)
|
1521005010NRG23201220220307457
|
20/12/2022
|
Harisha
|
1521005010WL033825
|
Harisha
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479712
|
|
HARISHA C K
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-010-005/897
(DEVIHALLI)
|
1521005010NRG23201220220307459
|
20/12/2022
|
Manjayya C K
|
1521005010WL033825
|
Manjayya C K
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479709
|
|
MANJAYYA C K
|
CANARA BANK(508532)
|
|
10
|
NAGAMANGALA
|
KN-21-005-010-005/903
(DEVIHALLI)
|
1521005010NRG23201220220307460
|
20/12/2022
|
Ningaiah
|
1521005010WL033825
|
Ningaiah
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479706
|
|
NINGAIAH
|
CANARA BANK(508532)
|
|
11
|
NAGAMANGALA
|
KN-21-005-010-005/903
(DEVIHALLI)
|
1521005010NRG23201220220307461
|
20/12/2022
|
Premamma
|
1521005010WL033825
|
Premamma
|
00078
|
CNRB0008610
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479711
|
|
PREMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
12
|
NAGAMANGALA
|
KN-21-005-010-005/390
(DEVIHALLI)
|
1521005010NRG23201220220307458
|
20/12/2022
|
Usha
|
1521005010WL033825
|
Usha
|
00554
|
KKBK0008261
|
927
|
927
|
Processed
|
30/12/2022
|
|
7514479707
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|