|
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-21-005-024-013/1235
(GONDENAHALLI)
|
1521005024NRG23281220220325087
|
02/01/2023
|
MADHUKUMAR T
|
1521005024WL035694
|
MADHUKUMAR T
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739594
|
|
MADHUKUMAR T
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-024-013/444
(GONDENAHALLI)
|
1521005024NRG23281220220325096
|
02/01/2023
|
CHANDRAMMA
|
1521005024WL035694
|
CHANDRAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739593
|
|
CHANDRAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-024-013/444
(GONDENAHALLI)
|
1521005024NRG23281220220325095
|
02/01/2023
|
RAMESHBABU H C
|
1521005024WL035694
|
RAMESHBABU H C
|
00078
|
CNRB0000460
|
2163
|
2163
|
Rejected
|
06/01/2023
|
|
7716739592
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-024-013/442
(GONDENAHALLI)
|
1521005024NRG23281220220325094
|
02/01/2023
|
chandra
|
1521005024WL035694
|
chandra
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739595
|
|
chandra
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-024-013/539
(GONDENAHALLI)
|
1521005024NRG23281220220325099
|
02/01/2023
|
GAURAMMA
|
1521005024WL035694
|
GAURAMMA
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739597
|
|
GAURAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-024-013/544
(GONDENAHALLI)
|
1521005024NRG23281220220325101
|
02/01/2023
|
LAKSHMANA
|
1521005024WL035694
|
LAKSHMANA
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739596
|
|
LAKSHMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-024-013/450
(GONDENAHALLI)
|
1521005024NRG23281220220325098
|
02/01/2023
|
SHILPA
|
1521005024WL035694
|
SHILPA
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739599
|
|
MRS SHILPA H G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-024-013/450
(GONDENAHALLI)
|
1521005024NRG23281220220325097
|
02/01/2023
|
SUDAKARA
|
1521005024WL035694
|
SUDAKARA
|
00554
|
KKBK0008261
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716739598
|
|
SUDAKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|