|
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-21-005-009-001/519
(NALLIGERE)
|
1521005009NRG23101020220166930
|
10/10/2022
|
Rajesh N M
|
1521005009WL018077
|
Rajesh N M
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416342269
|
|
N M RAJESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-001/815
(NALLIGERE)
|
1521005009NRG23101020220166932
|
10/10/2022
|
Thammannagowda N
|
1521005009WL018077
|
Thammannagowda N
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416342270
|
|
TAMMANNAGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-002/896
(NALLIGERE)
|
1521005009NRG23101020220166933
|
10/10/2022
|
GIRIYAPPA
|
1521005009WL018077
|
GIRIYAPPA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416342268
|
|
GIRIYAPPA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-007/1207
(NALLIGERE)
|
1521005009NRG23101020220166934
|
10/10/2022
|
CHANDRAPPA
|
1521005009WL018077
|
CHANDRAPPA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416342267
|
|
CHANDRAPPA SO NINGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-001/807
(NALLIGERE)
|
1521005009NRG23101020220166931
|
10/10/2022
|
shivamma
|
1521005009WL018077
|
shivamma
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416342272
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-009-009/930
(NALLIGERE)
|
1521005009NRG23101020220166936
|
10/10/2022
|
Vishala B K
|
1521005009WL018077
|
Vishala B K
|
00468
|
UBIN0934054
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416342271
|
|
B K VISHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|