|
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-21-005-015-005/97
(CHUNCHANAHALLI)
|
1521005015NRG23240620220062096
|
27/06/2022
|
parvathamma
|
1521005015WL005916
|
parvathamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895864087
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-015-005/975
(CHUNCHANAHALLI)
|
1521005015NRG23240620220062097
|
27/06/2022
|
Laksmamma
|
1521005015WL005916
|
Laksmamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895864088
|
|
LAKSHMAMMA LAKKAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-015-005/976
(CHUNCHANAHALLI)
|
1521005015NRG23240620220062099
|
27/06/2022
|
Ramalingegowda
|
1521005015WL005916
|
Ramalingegowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895864086
|
|
RAMALINGEGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-015-005/976
(CHUNCHANAHALLI)
|
1521005015NRG23240620220062100
|
27/06/2022
|
Shanthamma
|
1521005015WL005916
|
Shanthamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895864091
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-015-014/180
(CHUNCHANAHALLI)
|
1521005015NRG23240620220062102
|
27/06/2022
|
GOWRAMMA
|
1521005015WL005916
|
GOWRAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895864090
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-015-014/180
(CHUNCHANAHALLI)
|
1521005015NRG23240620220062101
|
27/06/2022
|
SHANTHAKUMAR N R
|
1521005015WL005916
|
SHANTHAKUMAR N R
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895864089
|
|
SHANTHAKUMARA N R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|