|
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-21-005-010-010/1616
(DEVIHALLI)
|
1521005010NRG23220720220091257
|
26/07/2022
|
S R Venkatesh
|
1521005010WL008537
|
S R Venkatesh
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300073
|
|
VENKATESH S/O RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/203
(DEVIHALLI)
|
1521005010NRG23220720220091268
|
26/07/2022
|
Sukanya
|
1521005010WL008541
|
Sukanya
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300074
|
|
SUKANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/204
(DEVIHALLI)
|
1521005010NRG23220720220091270
|
26/07/2022
|
Lakshmidevi
|
1521005010WL008541
|
Lakshmidevi
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300071
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/204
(DEVIHALLI)
|
1521005010NRG23220720220091269
|
26/07/2022
|
Srinivasa
|
1521005010WL008541
|
Srinivasa
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300075
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/224
(DEVIHALLI)
|
1521005010NRG23220720220091273
|
26/07/2022
|
Huchhegowda
|
1521005010WL008542
|
Huchhegowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300072
|
|
HUCCEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/234-A
(DEVIHALLI)
|
1521005010NRG23220720220091266
|
26/07/2022
|
Dinesha
|
1521005010WL008540
|
Dinesha
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300069
|
|
DINESH C S
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/234-A
(DEVIHALLI)
|
1521005010NRG23220720220091265
|
26/07/2022
|
Indramma
|
1521005010WL008540
|
Indramma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300070
|
|
INDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-010-005/882-B
(DEVIHALLI)
|
1521005010NRG23220720220091275
|
26/07/2022
|
KIRAN
|
1521005010WL008542
|
KIRAN
|
00182
|
VYSA0001910
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919300076
|
|
KIRAN C S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|