|
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-21-005-013-020/2150
(MAYIGONAHALLI)
|
1521005013NRG23181020220179312
|
18/10/2022
|
GEETHA
|
1521005013WL019721
|
GEETHA
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014040
|
|
GEETHA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-020/709
(MAYIGONAHALLI)
|
1521005013NRG23181020220179313
|
18/10/2022
|
JAYAMMA
|
1521005013WL019721
|
JAYAMMA
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014038
|
|
JAYAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-020/710
(MAYIGONAHALLI)
|
1521005013NRG23181020220179314
|
18/10/2022
|
ANNAYYA
|
1521005013WL019721
|
ANNAYYA
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014039
|
|
ANNAYYA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-020/780
(MAYIGONAHALLI)
|
1521005013NRG23181020220179329
|
18/10/2022
|
CHANDRASHEKHARA B
|
1521005013WL019721
|
CHANDRASHEKHARA B
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014037
|
|
CHANDRASHEKHARA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-020/741
(MAYIGONAHALLI)
|
1521005013NRG23181020220179325
|
18/10/2022
|
YASHODAMMA
|
1521005013WL019721
|
YASHODAMMA
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014042
|
|
YASHODAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-013-020/780
(MAYIGONAHALLI)
|
1521005013NRG23181020220179328
|
18/10/2022
|
BHAGYAMMA
|
1521005013WL019721
|
BHAGYAMMA
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014041
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-013-020/741
(MAYIGONAHALLI)
|
1521005013NRG23181020220179324
|
18/10/2022
|
ANNAIAH
|
1521005013WL019721
|
ANNAIAH
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014044
|
|
MR ANNAIAH SO NINGEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-013-020/758
(MAYIGONAHALLI)
|
1521005013NRG23181020220179327
|
18/10/2022
|
Vijayalakshmi
|
1521005013WL019721
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453014043
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|