|
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-21-005-009-010/217
(NALLIGERE)
|
1521005009NRG23080820220110217
|
10/08/2022
|
Nagaraju
|
1521005009WL010073
|
Nagaraju
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116191
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-010/217
(NALLIGERE)
|
1521005009NRG23080820220110218
|
10/08/2022
|
Sowbhagya K N
|
1521005009WL010073
|
Sowbhagya K N
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116187
|
|
K N SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-010/396
(NALLIGERE)
|
1521005009NRG23080820220110220
|
10/08/2022
|
Thimmaiah
|
1521005009WL010073
|
Thimmaiah
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116188
|
|
THIMAIAH
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-010/396
(NALLIGERE)
|
1521005009NRG23080820220110221
|
10/08/2022
|
Yallamma
|
1521005009WL010073
|
Yallamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116190
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-010/399
(NALLIGERE)
|
1521005009NRG23080820220110222
|
10/08/2022
|
Hanumegowda
|
1521005009WL010073
|
Hanumegowda
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027116189
|
|
HANUMEGOWDA T M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|