|
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-03-002-019-009/26
(ANNESWARA)
|
1503002019NRG23070920220111435
|
12/09/2022
|
Mamatha
|
1503002019WL010224
|
Mamatha
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860795827
|
|
MAMATHA M
|
HDFC BANK LTD(607152)
|
|
2
|
DEVANHALLI
|
KN-03-002-019-009/26
(ANNESWARA)
|
1503002019NRG23070920220111436
|
12/09/2022
|
Muniswamygowda A
|
1503002019WL010224
|
Muniswamygowda A
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860795825
|
|
MUNISWAMY GOWDA S/O ANJINAPPA A M
|
BANK OF BARODA(606985)
|
|
3
|
DEVANHALLI
|
KN-03-002-019-009/87
(ANNESWARA)
|
1503002019NRG23070920220111443
|
12/09/2022
|
shanthamma
|
1503002019WL010224
|
shanthamma
|
00045
|
BARB0VJDEBA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860795826
|
|
SHANTHAMMA W/O MUNIRAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
DEVANHALLI
|
KN-03-002-019-004/233
(ANNESWARA)
|
1503002019NRG23070920220111418
|
12/09/2022
|
narasimhaiah
|
1503002019WL010223
|
narasimhaiah
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860795824
|
|
NARASIMHAIAH S O MUTHAPPA
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-019-006/39
(ANNESWARA)
|
1503002019NRG23070920220111428
|
12/09/2022
|
Saraswathi
|
1503002019WL010223
|
Saraswathi
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860795823
|
|
SARASWATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|