|
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-21-005-020-005/129308
(HARADANAHALLI)
|
1521005020NRG23070920220134038
|
07/09/2022
|
RAJU
|
1521005020WL012764
|
RAJU
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686545
|
|
RAJU S O THIMMAIAH
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-009/1295421
(HARADANAHALLI)
|
1521005020NRG23070920220134040
|
07/09/2022
|
thimayya
|
1521005020WL012764
|
thimayya
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686547
|
|
THIMMAIAH
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-013/129493
(HARADANAHALLI)
|
1521005020NRG23070920220134018
|
07/09/2022
|
mahalakshmI
|
1521005020WL012760
|
mahalakshmI
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686548
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-027/129321
(HARADANAHALLI)
|
1521005020NRG23070920220134021
|
07/09/2022
|
kaveramma
|
1521005020WL012760
|
kaveramma
|
00078
|
CNRB0000529
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4858686546
|
|
KAVERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-009/77
(HARADANAHALLI)
|
1521005020NRG23070920220134022
|
07/09/2022
|
Hanumanthaiah
|
1521005020WL012761
|
Hanumanthaiah
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686550
|
|
MR HANUMANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-013/1295249
(HARADANAHALLI)
|
1521005020NRG23070920220134019
|
07/09/2022
|
lakshmamma
|
1521005020WL012760
|
lakshmamma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686551
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-020-014/943
(HARADANAHALLI)
|
1521005020NRG23070920220134027
|
07/09/2022
|
CHANNAKESHAVAIAH
|
1521005020WL012761
|
CHANNAKESHAVAIAH
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686549
|
|
GIRISHA D C
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-020-014/943
(HARADANAHALLI)
|
1521005020NRG23070920220134028
|
07/09/2022
|
NARASAMMA
|
1521005020WL012761
|
NARASAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686553
|
|
NARASAMMA
|
RATNAKAR BANK(607393)
|
|
9
|
NAGAMANGALA
|
KN-21-005-020-029/12886
(HARADANAHALLI)
|
1521005020NRG23070920220134031
|
07/09/2022
|
UMESHA
|
1521005020WL012761
|
UMESHA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686552
|
|
MR UMESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-020-005/129308
(HARADANAHALLI)
|
1521005020NRG23070920220134039
|
07/09/2022
|
jayamma
|
1521005020WL012764
|
jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686554
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|