|
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-21-005-010-017/193
(DEVIHALLI)
|
1521005010NRG23280320230442582
|
28/03/2023
|
Radha
|
1521005010WL049957
|
Radha
|
00078
|
CNRB0000460
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500945589
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-017/327
(DEVIHALLI)
|
1521005010NRG23280320230442584
|
28/03/2023
|
Kumar C T
|
1521005010WL049957
|
Kumar C T
|
00078
|
CNRB0008610
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500945592
|
|
KUMAR C T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-017/323
(DEVIHALLI)
|
1521005010NRG23280320230442583
|
28/03/2023
|
Thayamma
|
1521005010WL049957
|
Thayamma
|
00415
|
SBIN0040896
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500945590
|
|
MRS THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-017/327
(DEVIHALLI)
|
1521005010NRG23280320230442585
|
28/03/2023
|
Meenakshi
|
1521005010WL049957
|
Meenakshi
|
00415
|
SBIN0040896
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500945591
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-017/1492
(DEVIHALLI)
|
1521005010NRG23280320230442581
|
28/03/2023
|
Triveni
|
1521005010WL049957
|
Triveni
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500945588
|
|
TRIVENI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|