|
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-21-005-017-004/1509
(PALAGRAHARA)
|
1521005017NRG23141020220175084
|
14/10/2022
|
B.S RAJASHEKAR
|
1521005017WL019171
|
B.S RAJASHEKAR
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852172
|
|
RAJASHEKAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-004/1604
(PALAGRAHARA)
|
1521005017NRG23141020220175087
|
14/10/2022
|
ANNAPOORNESWARI M C
|
1521005017WL019171
|
ANNAPOORNESWARI M C
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852175
|
|
ANNAPOORNESHVARI M C
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-004/1604
(PALAGRAHARA)
|
1521005017NRG23141020220175086
|
14/10/2022
|
ASHIKA
|
1521005017WL019171
|
ASHIKA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852174
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-004/552
(PALAGRAHARA)
|
1521005017NRG23141020220175091
|
14/10/2022
|
NANJAMMA
|
1521005017WL019171
|
NANJAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852173
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-017-004/551
(PALAGRAHARA)
|
1521005017NRG23141020220175088
|
14/10/2022
|
B G NAGARAJU
|
1521005017WL019171
|
B G NAGARAJU
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852179
|
|
B G NAGARAJU
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-017-004/551
(PALAGRAHARA)
|
1521005017NRG23141020220175089
|
14/10/2022
|
RADHA
|
1521005017WL019171
|
RADHA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852178
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-017-011/621-A
(PALAGRAHARA)
|
1521005017NRG23141020220175093
|
14/10/2022
|
SHIVALINGAMMA
|
1521005017WL019171
|
SHIVALINGAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852177
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-017-011/621-A
(PALAGRAHARA)
|
1521005017NRG23141020220175092
|
14/10/2022
|
SHIVARAMU
|
1521005017WL019171
|
SHIVARAMU
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452852176
|
|
SHIVARAMU H L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|