|
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-21-005-010-005/203
(DEVIHALLI)
|
1521005010NRG23280320230442569
|
28/03/2023
|
Sukanya
|
1521005010WL049956
|
Sukanya
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460318
|
|
SUKANYA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/220
(DEVIHALLI)
|
1521005010NRG23280320230442573
|
28/03/2023
|
SHIVEGOWDA
|
1521005010WL049956
|
SHIVEGOWDA
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460319
|
|
SHIVEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/204
(DEVIHALLI)
|
1521005010NRG23280320230442570
|
28/03/2023
|
Lakshmidevi
|
1521005010WL049956
|
Lakshmidevi
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460322
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/216
(DEVIHALLI)
|
1521005010NRG23280320230442571
|
28/03/2023
|
Parvathamma
|
1521005010WL049956
|
Parvathamma
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460328
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/217
(DEVIHALLI)
|
1521005010NRG23280320230442572
|
28/03/2023
|
Papanna
|
1521005010WL049956
|
Papanna
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460327
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/224
(DEVIHALLI)
|
1521005010NRG23280320230442574
|
28/03/2023
|
Huchhegowda
|
1521005010WL049956
|
Huchhegowda
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460324
|
|
HUCCEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/231
(DEVIHALLI)
|
1521005010NRG23280320230442575
|
28/03/2023
|
Sharadamma
|
1521005010WL049956
|
Sharadamma
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460326
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-010-005/354
(DEVIHALLI)
|
1521005010NRG23280320230442576
|
28/03/2023
|
Jayalakshmi
|
1521005010WL049956
|
Jayalakshmi
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460323
|
|
JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-010-005/383-A
(DEVIHALLI)
|
1521005010NRG23280320230442579
|
28/03/2023
|
Manjamma
|
1521005010WL049956
|
Manjamma
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460325
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
10
|
NAGAMANGALA
|
KN-21-005-010-005/834
(DEVIHALLI)
|
1521005010NRG23280320230442580
|
28/03/2023
|
Meenakshamma
|
1521005010WL049956
|
Meenakshamma
|
00078
|
CNRB0008610
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460329
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-010-005/358
(DEVIHALLI)
|
1521005010NRG23280320230442577
|
28/03/2023
|
Varalakshmi
|
1521005010WL049956
|
Varalakshmi
|
00415
|
SBIN0040896
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460321
|
|
MRS VARALAKSHMI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-010-005/370
(DEVIHALLI)
|
1521005010NRG23280320230442578
|
28/03/2023
|
Babu
|
1521005010WL049956
|
Babu
|
00415
|
SBIN0040896
|
309
|
309
|
Processed
|
03/04/2023
|
|
0501460320
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|