|
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-21-005-010-005/203
(DEVIHALLI)
|
1521005010NRG23281220220325137
|
02/01/2023
|
Sukanya
|
1521005010WL035698
|
Sukanya
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832301
|
|
SUKANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/200
(DEVIHALLI)
|
1521005010NRG23281220220325136
|
02/01/2023
|
Shivakumar C S
|
1521005010WL035698
|
Shivakumar C S
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832297
|
|
SHIVAKUMARA C S
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/223-A
(DEVIHALLI)
|
1521005010NRG23281220220325138
|
02/01/2023
|
abc
|
1521005010WL035698
|
abc
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832302
|
|
SOWBHAGYAMMA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/234-A
(DEVIHALLI)
|
1521005010NRG23281220220325139
|
02/01/2023
|
Padma N D
|
1521005010WL035698
|
Padma N D
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832298
|
|
PADMA N D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/237
(DEVIHALLI)
|
1521005010NRG23281220220325140
|
02/01/2023
|
Basavaraju C R
|
1521005010WL035698
|
Basavaraju C R
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832306
|
|
BASAVARAJU C R
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/374-B
(DEVIHALLI)
|
1521005010NRG23281220220325142
|
02/01/2023
|
RANI C.K
|
1521005010WL035698
|
RANI C.K
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832304
|
|
MRS C K RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/381
(DEVIHALLI)
|
1521005010NRG23281220220325143
|
02/01/2023
|
Lohithashva
|
1521005010WL035698
|
Lohithashva
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832299
|
|
LOHITHAKSHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
NAGAMANGALA
|
KN-21-005-010-005/495-A
(DEVIHALLI)
|
1521005010NRG23281220220325144
|
02/01/2023
|
ANUPKUMAR C P
|
1521005010WL035698
|
ANUPKUMAR C P
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832305
|
|
ANUP KUMAR C P
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-010-005/883
(DEVIHALLI)
|
1521005010NRG23281220220325145
|
02/01/2023
|
Rajeshwari
|
1521005010WL035698
|
Rajeshwari
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832300
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-010-005/358
(DEVIHALLI)
|
1521005010NRG23281220220325141
|
02/01/2023
|
Varalakshmi
|
1521005010WL035698
|
Varalakshmi
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716832303
|
|
MRS VARALAKSHMI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|