|
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-21-005-003-003/1343
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129585
|
01/09/2022
|
gowramma
|
1521005003WL012155
|
gowramma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767063
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
NAGAMANGALA
|
KN-21-005-003-003/1351
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129587
|
01/09/2022
|
marisiddaya
|
1521005003WL012155
|
marisiddaya
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767066
|
|
MARISIDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGAMANGALA
|
KN-21-005-003-003/1357-A
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129588
|
01/09/2022
|
C R Vasudevaiah
|
1521005003WL012155
|
C R Vasudevaiah
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767058
|
|
VASUDEVAIAH C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-003-003/1364-A
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129589
|
01/09/2022
|
Ramesha
|
1521005003WL012155
|
Ramesha
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767061
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-003-003/1378
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129591
|
01/09/2022
|
SANNAMMA
|
1521005003WL012155
|
SANNAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767064
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-003-003/1393-A
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129592
|
01/09/2022
|
RANGAIAH
|
1521005003WL012155
|
RANGAIAH
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767065
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-003-003/1962
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129593
|
01/09/2022
|
sirivanthamma
|
1521005003WL012155
|
sirivanthamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767060
|
|
SIRIVANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-003-003/48-A
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129598
|
01/09/2022
|
SANNARANGAIAH
|
1521005003WL012155
|
SANNARANGAIAH
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767062
|
|
SANNARANGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-003-003/1376
(ANCHECHITTANHALLI)
|
1521005003NRG23010920220129590
|
01/09/2022
|
gangamma
|
1521005003WL012155
|
gangamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858767059
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|