|
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-21-005-020-024/129489
(HARADANAHALLI)
|
1521005020NRG23091120220212996
|
09/11/2022
|
MUTTAYYA
|
1521005020WL023737
|
MUTTAYYA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496002218
|
|
MUTHAIAH S/O DODDAMUTHAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-015/1295426
(HARADANAHALLI)
|
1521005020NRG23091120220212979
|
09/11/2022
|
m c shivakumar
|
1521005020WL023737
|
m c shivakumar
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496002213
|
|
SHIVAKUMAR M C
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-024/129499
(HARADANAHALLI)
|
1521005020NRG23091120220212998
|
09/11/2022
|
LAKSHMAMMA
|
1521005020WL023737
|
LAKSHMAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496002215
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-015/1295426
(HARADANAHALLI)
|
1521005020NRG23091120220212980
|
09/11/2022
|
shobha b c
|
1521005020WL023737
|
shobha b c
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496002217
|
|
MRS SHOBHA B C
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-015/1295444
(HARADANAHALLI)
|
1521005020NRG23091120220212981
|
09/11/2022
|
GOWRAMMA
|
1521005020WL023737
|
GOWRAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496002216
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-024/129499
(HARADANAHALLI)
|
1521005020NRG23091120220212999
|
09/11/2022
|
YAALAKKAYYA
|
1521005020WL023737
|
YAALAKKAYYA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496002214
|
|
YALAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|