|
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-21-005-023-003/103
(KANTHAPURA)
|
1521005023NRG23170320230423100
|
17/03/2023
|
KALYANAMMA
|
1521005023WL047613
|
KALYANAMMA
|
00045
|
BARB0VJKANT
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115748831
|
|
KALYANAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-003/103
(KANTHAPURA)
|
1521005023NRG23170320230423101
|
17/03/2023
|
MOHANKUMAR M
|
1521005023WL047613
|
MOHANKUMAR M
|
00045
|
BARB0VJKANT
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115748829
|
|
MOHANKUMAR M S/O MARIYAPPA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-003/103
(KANTHAPURA)
|
1521005023NRG23170320230423102
|
17/03/2023
|
SHASHIKALA C B
|
1521005023WL047613
|
SHASHIKALA C B
|
00045
|
BARB0VJKANT
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115748832
|
|
SHASHIKALA C B
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-009/4
(KANTHAPURA)
|
1521005023NRG23170320230423104
|
17/03/2023
|
Kamakshmma
|
1521005023WL047613
|
Kamakshmma
|
00045
|
BARB0VJKANT
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115748828
|
|
KAMAXAMMA W/O SHIVARAME GOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-009/4
(KANTHAPURA)
|
1521005023NRG23170320230423103
|
17/03/2023
|
SHIVARAME GOWDA H J
|
1521005023WL047613
|
SHIVARAME GOWDA H J
|
00045
|
BARB0VJKANT
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115748830
|
|
SHIVARAME GOWDA H J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|