|
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-21-005-013-001/1176
(MAYIGONAHALLI)
|
1521005013NRG23181020220179286
|
18/10/2022
|
VARALAKSHMi
|
1521005013WL019718
|
VARALAKSHMi
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453015788
|
|
VARALAKSHMi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-001/1184
(MAYIGONAHALLI)
|
1521005013NRG23181020220179287
|
18/10/2022
|
Kumara M R
|
1521005013WL019718
|
Kumara M R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453015791
|
|
MR KUMARA M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-001/1229
(MAYIGONAHALLI)
|
1521005013NRG23181020220179291
|
18/10/2022
|
DHANANJAYA M C
|
1521005013WL019718
|
DHANANJAYA M C
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453015792
|
|
DHANANJAYA M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-001/1197
(MAYIGONAHALLI)
|
1521005013NRG23181020220179289
|
18/10/2022
|
SHAKUNTALA
|
1521005013WL019718
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453015789
|
|
SHAKUNTALA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-001/2038
(MAYIGONAHALLI)
|
1521005013NRG23181020220179296
|
18/10/2022
|
SUNIL M K
|
1521005013WL019718
|
SUNIL M K
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453015790
|
|
SUNIL M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|