|
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-21-005-009-014/664
(NALLIGERE)
|
1521005009NRG23131220220289545
|
13/12/2022
|
Karthik K K
|
1521005009WL032040
|
Karthik K K
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513248048
|
|
KARTHIK K K
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-014/693
(NALLIGERE)
|
1521005009NRG23131220220289546
|
13/12/2022
|
ARASAMMA
|
1521005009WL032040
|
ARASAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513248050
|
|
ARASHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-014/697
(NALLIGERE)
|
1521005009NRG23131220220289548
|
13/12/2022
|
KAMALAMMA
|
1521005009WL032040
|
KAMALAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513248051
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-014/701
(NALLIGERE)
|
1521005009NRG23131220220289550
|
13/12/2022
|
huchamma
|
1521005009WL032040
|
huchamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513248052
|
|
HUCHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-014/701
(NALLIGERE)
|
1521005009NRG23131220220289549
|
13/12/2022
|
lakshmegowda
|
1521005009WL032040
|
lakshmegowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513248053
|
|
LAKSHME GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-009-014/664
(NALLIGERE)
|
1521005009NRG23131220220289544
|
13/12/2022
|
Mahadevamma
|
1521005009WL032040
|
Mahadevamma
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513248049
|
|
MAHADEVAMMA GID411598
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|