|
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-21-005-017-004/121-A
(PALAGRAHARA)
|
1521005017NRG23141020220175069
|
14/10/2022
|
SHIVAKUMAR B G
|
1521005017WL019170
|
SHIVAKUMAR B G
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860050
|
|
SHIVAKUMAR B G
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-004/149-A
(PALAGRAHARA)
|
1521005017NRG23141020220175070
|
14/10/2022
|
MANGALAMMA
|
1521005017WL019170
|
MANGALAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860042
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-004/610
(PALAGRAHARA)
|
1521005017NRG23141020220175073
|
14/10/2022
|
PAVITHRA
|
1521005017WL019170
|
PAVITHRA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860039
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-004/616
(PALAGRAHARA)
|
1521005017NRG23141020220175077
|
14/10/2022
|
KRISHNAPPA
|
1521005017WL019170
|
KRISHNAPPA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860040
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-017-004/631-A
(PALAGRAHARA)
|
1521005017NRG23141020220175079
|
14/10/2022
|
BHEEMANNA
|
1521005017WL019170
|
BHEEMANNA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860041
|
|
BHIMANNA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-017-004/631-A
(PALAGRAHARA)
|
1521005017NRG23141020220175081
|
14/10/2022
|
DEVARAJU B
|
1521005017WL019170
|
DEVARAJU B
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860049
|
|
DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-017-004/121-A
(PALAGRAHARA)
|
1521005017NRG23141020220175068
|
14/10/2022
|
BHAGYAMMA
|
1521005017WL019170
|
BHAGYAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860048
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-017-004/149-A
(PALAGRAHARA)
|
1521005017NRG23141020220175071
|
14/10/2022
|
PEEPU B K
|
1521005017WL019170
|
PEEPU B K
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860044
|
|
DEEPU B K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-017-004/553
(PALAGRAHARA)
|
1521005017NRG23141020220175072
|
14/10/2022
|
CHANDRA
|
1521005017WL019170
|
CHANDRA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860046
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-017-004/612
(PALAGRAHARA)
|
1521005017NRG23141020220175075
|
14/10/2022
|
H.R Santhosh
|
1521005017WL019170
|
H.R Santhosh
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860047
|
|
SANTHOSH H R
|
CANARA BANK(508532)
|
|
11
|
NAGAMANGALA
|
KN-21-005-017-004/616
(PALAGRAHARA)
|
1521005017NRG23141020220175078
|
14/10/2022
|
PARVATHAMMA
|
1521005017WL019170
|
PARVATHAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860043
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAGAMANGALA
|
KN-21-005-017-004/660
(PALAGRAHARA)
|
1521005017NRG23141020220175082
|
14/10/2022
|
NAGAMMA
|
1521005017WL019170
|
NAGAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452860045
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|