|
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-21-005-023-017/1027
(KANTHAPURA)
|
1521005023NRG23030820220104754
|
03/08/2022
|
ANUSUYA B
|
1521005023WL009522
|
ANUSUYA B
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3917806727
|
invalid Bank Identifier
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-017/173
(KANTHAPURA)
|
1521005023NRG23030820220104755
|
03/08/2022
|
JAYAMMA
|
1521005023WL009522
|
JAYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917806730
|
|
NAGAMMA W/O RAMA SETTY
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-017/177
(KANTHAPURA)
|
1521005023NRG23030820220104756
|
03/08/2022
|
Ballarashetty
|
1521005023WL009522
|
Ballarashetty
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917806729
|
|
BALLARY SHETTY
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-017/185
(KANTHAPURA)
|
1521005023NRG23030820220104757
|
03/08/2022
|
CHELUVE GOWDA
|
1521005023WL009522
|
CHELUVE GOWDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917806728
|
|
CHELUVE GOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-017/185
(KANTHAPURA)
|
1521005023NRG23030820220104758
|
03/08/2022
|
VIJAYAMMA
|
1521005023WL009522
|
VIJAYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917806726
|
|
VIJAYAMMA W/O CHALUVEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-023-017/200
(KANTHAPURA)
|
1521005023NRG23030820220104759
|
03/08/2022
|
VENKATASETTY
|
1521005023WL009522
|
VENKATASETTY
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917806725
|
|
VENKATASHETTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|