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-21-005-023-002/423 (KANTHAPURA)
|
1521005023NRG23011220220261262
|
01/12/2022
|
BASAVARAJU B H
|
1521005023WL029198
|
BASAVARAJU B H
|
00045
|
BARB0VJKANT
|
309
|
309
|
Processed
|
30/12/2022
|
|
7510746113
|
|
BASAVARAJU B H
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-023-013/715 (KANTHAPURA)
|
1521005023NRG23011220220261264
|
01/12/2022
|
NEELAMMA
|
1521005023WL029198
|
NEELAMMA
|
00045
|
BARB0VJKANT
|
309
|
309
|
Processed
|
30/12/2022
|
|
7510746114
|
|
NEELAMMA
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-023-014/274 (KANTHAPURA)
|
1521005023NRG23011220220261268
|
01/12/2022
|
SHIVALINGAMMA
|
1521005023WL029198
|
SHIVALINGAMMA
|
00045
|
BARB0VJKANT
|
309
|
309
|
Processed
|
30/12/2022
|
|
7510746115
|
|
SHIVALINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-013/715 (KANTHAPURA)
|
1521005023NRG23011220220261265
|
01/12/2022
|
PRAMODH M P
|
1521005023WL029198
|
PRAMODH M P
|
00177
|
IOBA0001032
|
309
|
309
|
Processed
|
30/12/2022
|
|
7510746116
|
|
PRAMODH M P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-014/1128 (KANTHAPURA)
|
1521005023NRG23011220220261266
|
01/12/2022
|
PRADEEPKUMAR K B
|
1521005023WL029198
|
PRADEEPKUMAR K B
|
00415
|
SBIN0040043
|
309
|
309
|
Processed
|
30/12/2022
|
|
7510746117
|
|
MR PRADEEP KUMAR K B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545
|
1545
|
|
|
|
|
|
|
|