|
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-21-005-004-010/1358
(BINDIGANVELE)
|
1521005004NRG23020220230378631
|
02/02/2023
|
Lakshmi
|
1521005004WL042269
|
Lakshmi
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716846374
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1358
(BINDIGANVELE)
|
1521005004NRG23020220230378630
|
02/02/2023
|
Umashankara M N
|
1521005004WL042269
|
Umashankara M N
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716846375
|
|
UMASHANKARA M N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/714-A
(BINDIGANVELE)
|
1521005004NRG23020220230378634
|
02/02/2023
|
manjamma
|
1521005004WL042269
|
manjamma
|
00078
|
CNRB0000525
|
927
|
927
|
Processed
|
13/02/2023
|
|
8716846376
|
|
MANAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-010/711
(BINDIGANVELE)
|
1521005004NRG23020220230378633
|
02/02/2023
|
Jyothi B K
|
1521005004WL042269
|
Jyothi B K
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716846378
|
|
JYOTHI B K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/711
(BINDIGANVELE)
|
1521005004NRG23020220230378632
|
02/02/2023
|
Suresh M N
|
1521005004WL042269
|
Suresh M N
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716846377
|
|
SURESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|