|
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-21-005-021-010/1338
(TUPPADAMADU)
|
1521005021NRG23111020220170874
|
11/10/2022
|
KASMIRI
|
1521005021WL018637
|
KASMIRI
|
00045
|
BARB0VJNAMA
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416440247
|
|
KASMIRI W/O NAGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-007/1001
(TUPPADAMADU)
|
1521005021NRG23111020220170870
|
11/10/2022
|
PREMA
|
1521005021WL018637
|
PREMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416440246
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1243
(TUPPADAMADU)
|
1521005021NRG23111020220170872
|
11/10/2022
|
Manipak
|
1521005021WL018637
|
Manipak
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416440245
|
|
MANIPHAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-010/1190
(TUPPADAMADU)
|
1521005021NRG23111020220170871
|
11/10/2022
|
LALIBAYI
|
1521005021WL018637
|
LALIBAYI
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416440244
|
|
LALIBAYI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-010/745-A
(TUPPADAMADU)
|
1521005021NRG23111020220170876
|
11/10/2022
|
JAVARAMMA
|
1521005021WL018637
|
JAVARAMMA
|
00652
|
PKGB0012334
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416440243
|
|
JAVARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|