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
|
DEVANHALLI
|
KN-03-002-013-004/116 (BOODIGERE)
|
1503002013NRG23091220220198142
|
13/12/2022
|
Anjinamma
|
1503002013WL019440
|
Anjinamma
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512488289
|
|
ANJINAMMA
|
BANK OF BARODA(606985)
|
2
|
DEVANHALLI
|
KN-03-002-013-004/116 (BOODIGERE)
|
1503002013NRG23091220220198141
|
13/12/2022
|
Nanjappa
|
1503002013WL019440
|
Nanjappa
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512488287
|
|
NANJAPPA S/O.MUGAPPA
|
BANK OF BARODA(606985)
|
3
|
DEVANHALLI
|
KN-03-002-013-004/154 (BOODIGERE)
|
1503002013NRG23091220220198144
|
13/12/2022
|
Narayanaswamy
|
1503002013WL019440
|
Narayanaswamy
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512488288
|
|
NARAYANASWAMY S/O MUGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
DEVANHALLI
|
KN-03-002-013-004/116 (BOODIGERE)
|
1503002013NRG23091220220198143
|
13/12/2022
|
Girijamma
|
1503002013WL019440
|
Girijamma
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512488286
|
|
MRS GIRIJAMMA C N
|
STATE BANK OF INDIA(508548)
|
5
|
DEVANHALLI
|
KN-03-002-013-004/164 (BOODIGERE)
|
1503002013NRG23091220220198145
|
13/12/2022
|
Dayvamma
|
1503002013WL019440
|
Dayvamma
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512488285
|
|
DEVAMMA D/O MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|