|
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-21-005-003-003/1343
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199644
|
31/10/2022
|
gowramma
|
1521005003WL022112
|
gowramma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125126
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
NAGAMANGALA
|
KN-21-005-003-003/1350
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199672
|
31/10/2022
|
DASANNA
|
1521005003WL022113
|
DASANNA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125123
|
|
DASANNA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-003-003/1351
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199646
|
31/10/2022
|
marisiddaya
|
1521005003WL022112
|
marisiddaya
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125122
|
|
MARISIDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
NAGAMANGALA
|
KN-21-005-003-003/1355
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199647
|
31/10/2022
|
TAYAMMA
|
1521005003WL022112
|
TAYAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125125
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-003-003/1356
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199648
|
31/10/2022
|
DASANNA
|
1521005003WL022112
|
DASANNA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125121
|
|
DASANNA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-003-003/1357-A
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199649
|
31/10/2022
|
C R Vasudevaiah
|
1521005003WL022112
|
C R Vasudevaiah
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125120
|
|
VASUDEVAIAH C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-003-003/1358
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199650
|
31/10/2022
|
shivanna
|
1521005003WL022112
|
shivanna
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125129
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-003-003/1364-A
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199651
|
31/10/2022
|
Ramesha
|
1521005003WL022112
|
Ramesha
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125127
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-003-003/1962
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199652
|
31/10/2022
|
sirivanthamma
|
1521005003WL022112
|
sirivanthamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125133
|
|
SIRIVANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
NAGAMANGALA
|
KN-21-005-003-013/150
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199657
|
31/10/2022
|
SANNAMMA
|
1521005003WL022112
|
SANNAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125124
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-003-013/159
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199662
|
31/10/2022
|
SINGAMMA
|
1521005003WL022112
|
SINGAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125128
|
|
SINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
NAGAMANGALA
|
KN-21-005-003-020/520
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199670
|
31/10/2022
|
SHIVARAJU S
|
1521005003WL022112
|
SHIVARAJU S
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125132
|
|
SHIVARAJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-003-013/1618-A
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199666
|
31/10/2022
|
RAMU
|
1521005003WL022112
|
RAMU
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125131
|
|
MR R N RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
NAGAMANGALA
|
KN-21-005-003-013/160
(ANCHECHITTANHALLI)
|
1521005003NRG23311020220199664
|
31/10/2022
|
jayamma
|
1521005003WL022112
|
jayamma
|
00554
|
KKBK0008284
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494125130
|
|
JAYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|