|
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-21-005-021-011/1352
(TUPPADAMADU)
|
1521005021NRG23270720220096965
|
27/07/2022
|
CHANDRA M B
|
1521005021WL008954
|
CHANDRA M B
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914497
|
|
CHANDRA M B S/O-BASAVARAJU
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-011/136
(TUPPADAMADU)
|
1521005021NRG23270720220096966
|
27/07/2022
|
SARASWATI
|
1521005021WL008954
|
SARASWATI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914496
|
|
SARASAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-011/154
(TUPPADAMADU)
|
1521005021NRG23270720220096976
|
27/07/2022
|
MANGALAMMA
|
1521005021WL008954
|
MANGALAMMA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914498
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-011/1349
(TUPPADAMADU)
|
1521005021NRG23270720220096964
|
27/07/2022
|
VEDAVATHI B H
|
1521005021WL008954
|
VEDAVATHI B H
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914491
|
|
VEDAVATHI B H
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-011/1365
(TUPPADAMADU)
|
1521005021NRG23270720220096967
|
27/07/2022
|
NANJAMMA
|
1521005021WL008954
|
NANJAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914492
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-011/139
(TUPPADAMADU)
|
1521005021NRG23270720220096970
|
27/07/2022
|
JAYALAKSHMI
|
1521005021WL008954
|
JAYALAKSHMI
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914490
|
|
JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-011/139
(TUPPADAMADU)
|
1521005021NRG23270720220096969
|
27/07/2022
|
NAGARAJU
|
1521005021WL008954
|
NAGARAJU
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914493
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-011/1395
(TUPPADAMADU)
|
1521005021NRG23270720220096971
|
27/07/2022
|
Jayamma
|
1521005021WL008954
|
Jayamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914488
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-011/1400
(TUPPADAMADU)
|
1521005021NRG23270720220096973
|
27/07/2022
|
Ashoka
|
1521005021WL008954
|
Ashoka
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914487
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-011/154
(TUPPADAMADU)
|
1521005021NRG23270720220096975
|
27/07/2022
|
Krishnappa
|
1521005021WL008954
|
Krishnappa
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914489
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-021-011/1395
(TUPPADAMADU)
|
1521005021NRG23270720220096972
|
27/07/2022
|
Koushik
|
1521005021WL008954
|
Koushik
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914495
|
|
MR KOUSHIK M S
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-021-011/983
(TUPPADAMADU)
|
1521005021NRG23270720220096987
|
27/07/2022
|
MADEVI
|
1521005021WL008954
|
MADEVI
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914494
|
|
MADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|