|
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-21-005-009-008/159
(NALLIGERE)
|
1521005009NRG23191020220182066
|
19/10/2022
|
LOKESH V K
|
1521005009WL020050
|
LOKESH V K
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452880610
|
|
V K LOKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-008/159
(NALLIGERE)
|
1521005009NRG23191020220182065
|
19/10/2022
|
PUTTALINGAMMA
|
1521005009WL020050
|
PUTTALINGAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452880612
|
|
PUTTALINGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-008/159
(NALLIGERE)
|
1521005009NRG23191020220182067
|
19/10/2022
|
Shruthi V B
|
1521005009WL020050
|
Shruthi V B
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452880611
|
|
SHRUTHI V B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-008/147
(NALLIGERE)
|
1521005009NRG23191020220182064
|
19/10/2022
|
NINGAMMA
|
1521005009WL020050
|
NINGAMMA
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452880609
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-008/161
(NALLIGERE)
|
1521005009NRG23191020220182068
|
19/10/2022
|
YASHODHA
|
1521005009WL020050
|
YASHODHA
|
00468
|
UBIN0934054
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452880608
|
|
YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|