|
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-21-005-017-004/1509
(PALAGRAHARA)
|
1521005017NRG23151120220225036
|
17/11/2022
|
B.S RAJASHEKAR
|
1521005017WL025166
|
B.S RAJASHEKAR
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655437844
|
|
RAJASHEKAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-004/1604
(PALAGRAHARA)
|
1521005017NRG23151120220225039
|
17/11/2022
|
ANNAPOORNESWARI M C
|
1521005017WL025166
|
ANNAPOORNESWARI M C
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655437841
|
|
ANNAPOORNESHVARI M C
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-004/1604
(PALAGRAHARA)
|
1521005017NRG23151120220225038
|
17/11/2022
|
ASHIKA
|
1521005017WL025166
|
ASHIKA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655437840
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-004/552
(PALAGRAHARA)
|
1521005017NRG23151120220225040
|
17/11/2022
|
NANJAMMA
|
1521005017WL025166
|
NANJAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655437843
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-017-011/621-A
(PALAGRAHARA)
|
1521005017NRG23151120220225042
|
17/11/2022
|
SHIVALINGAMMA
|
1521005017WL025166
|
SHIVALINGAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655437845
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-017-011/621-A
(PALAGRAHARA)
|
1521005017NRG23151120220225041
|
17/11/2022
|
SHIVARAMU
|
1521005017WL025166
|
SHIVARAMU
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655437842
|
|
SHIVARAMU H L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|