|
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-21-005-021-010/119
(TUPPADAMADU)
|
1521005021NRG23270720220096961
|
27/07/2022
|
V.Mangalamma
|
1521005021WL008954
|
V.Mangalamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914886
|
|
VI. MANGALAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/119
(TUPPADAMADU)
|
1521005021NRG23270720220096960
|
27/07/2022
|
vinodha
|
1521005021WL008954
|
vinodha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914885
|
|
S VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-011/101
(TUPPADAMADU)
|
1521005021NRG23270720220096963
|
27/07/2022
|
ROOPA
|
1521005021WL008954
|
ROOPA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914884
|
|
ROOPA S H
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-011/909
(TUPPADAMADU)
|
1521005021NRG23270720220096979
|
27/07/2022
|
S SURESHA
|
1521005021WL008954
|
S SURESHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914882
|
|
MR SURESH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-011/909
(TUPPADAMADU)
|
1521005021NRG23270720220096980
|
27/07/2022
|
SAVITHA
|
1521005021WL008954
|
SAVITHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914883
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-011/915
(TUPPADAMADU)
|
1521005021NRG23270720220096983
|
27/07/2022
|
GEETHA HD
|
1521005021WL008954
|
GEETHA HD
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914887
|
|
H D GEETHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-011/101
(TUPPADAMADU)
|
1521005021NRG23270720220096962
|
27/07/2022
|
Ramesha M B
|
1521005021WL008954
|
Ramesha M B
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914914881
|
|
M D RAMESHA S/O DODDAPUTTAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|