|
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-21-005-009-007/1206
(NALLIGERE)
|
1521005009NRG23281120220250558
|
28/11/2022
|
LAKSHMIDEVI
|
1521005009WL028023
|
LAKSHMIDEVI
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876357
|
|
LAKSHMI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-007/1206
(NALLIGERE)
|
1521005009NRG23281120220250557
|
28/11/2022
|
MANJUNATH
|
1521005009WL028023
|
MANJUNATH
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876354
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-007/1208
(NALLIGERE)
|
1521005009NRG23281120220250588
|
28/11/2022
|
JAYALAKSHMI
|
1521005009WL028026
|
JAYALAKSHMI
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876356
|
|
JAYALAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-007/410
(NALLIGERE)
|
1521005009NRG23281120220250561
|
28/11/2022
|
shanthamma
|
1521005009WL028023
|
shanthamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876353
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-012/183
(NALLIGERE)
|
1521005009NRG23281120220250585
|
28/11/2022
|
Bhagyamma
|
1521005009WL028025
|
Bhagyamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876355
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-009-007/410
(NALLIGERE)
|
1521005009NRG23281120220250563
|
28/11/2022
|
LAKSHMIDEVI
|
1521005009WL028023
|
LAKSHMIDEVI
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876361
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-009-007/410
(NALLIGERE)
|
1521005009NRG23281120220250562
|
28/11/2022
|
T.VENKTESH
|
1521005009WL028023
|
T.VENKTESH
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876360
|
|
T VENKATESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAMANGALA
|
KN-21-005-009-008/147
(NALLIGERE)
|
1521005009NRG23281120220250592
|
28/11/2022
|
NINGAMMA
|
1521005009WL028027
|
NINGAMMA
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876358
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-009-008/161
(NALLIGERE)
|
1521005009NRG23281120220250593
|
28/11/2022
|
YASHODHA
|
1521005009WL028027
|
YASHODHA
|
00468
|
UBIN0934054
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876359
|
|
YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|