|
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-21-005-006-002/2015
(KALINGANAHALLI)
|
1521005006NRG23250420220009434
|
26/04/2022
|
mahalakshmi
|
1521005006WL001111
|
mahalakshmi
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516500
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-006-002/2015
(KALINGANAHALLI)
|
1521005006NRG23250420220009433
|
26/04/2022
|
ramegowda
|
1521005006WL001111
|
ramegowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516502
|
|
RAMEGOWDA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-006-002/345
(KALINGANAHALLI)
|
1521005006NRG23250420220009436
|
26/04/2022
|
NARAYANASWAMY
|
1521005006WL001111
|
NARAYANASWAMY
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516501
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-006-002/347
(KALINGANAHALLI)
|
1521005006NRG23250420220009437
|
26/04/2022
|
ravi B L
|
1521005006WL001111
|
ravi B L
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516497
|
|
BI.EL. RAVI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-006-002/576
(KALINGANAHALLI)
|
1521005006NRG23250420220009439
|
26/04/2022
|
BHAGYAMMA
|
1521005006WL001111
|
BHAGYAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516498
|
|
BHAGYA K P
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-006-002/576
(KALINGANAHALLI)
|
1521005006NRG23250420220009438
|
26/04/2022
|
BOMMALINGEGOWDA
|
1521005006WL001111
|
BOMMALINGEGOWDA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516503
|
|
BOMMALINGE GOWDA
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-006-011/1378
(KALINGANAHALLI)
|
1521005006NRG23250420220009440
|
26/04/2022
|
jayanna
|
1521005006WL001111
|
jayanna
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926516499
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|