|
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-21-005-006-009/1682
(KALINGANAHALLI)
|
1521005006NRG23201020220184902
|
20/10/2022
|
nanjamma
|
1521005006WL020367
|
nanjamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452836032
|
|
NANJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-006-009/1682
(KALINGANAHALLI)
|
1521005006NRG23201020220184903
|
20/10/2022
|
puttaraju
|
1521005006WL020367
|
puttaraju
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452836033
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-006-018/1786
(KALINGANAHALLI)
|
1521005006NRG23201020220184911
|
20/10/2022
|
SHANTHAMMA
|
1521005006WL020367
|
SHANTHAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452836034
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-006-009/1668
(KALINGANAHALLI)
|
1521005006NRG23201020220184897
|
20/10/2022
|
RAMEGOWDA
|
1521005006WL020366
|
RAMEGOWDA
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452836036
|
|
MR RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-006-009/1903
(KALINGANAHALLI)
|
1521005006NRG23201020220184904
|
20/10/2022
|
nanjamma
|
1521005006WL020367
|
nanjamma
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452836037
|
|
NANJAMMA GID411311
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGAMANGALA
|
KN-21-005-006-009/260
(KALINGANAHALLI)
|
1521005006NRG23201020220184905
|
20/10/2022
|
venkataramaiah
|
1521005006WL020367
|
venkataramaiah
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452836035
|
|
MR VENKATARAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|