|
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
|
NELAMANGALA
|
KN-03-007-004-003/1213
(KODIGEHALLI)
|
1503007004NRG23170920220120976
|
19/09/2022
|
HUCCHIRAIAH
|
1503007004WL011248
|
HUCCHIRAIAH
|
00078
|
CNRB0000436
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382501
|
|
HUCHEERAIAH
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-004-003/1213
(KODIGEHALLI)
|
1503007004NRG23170920220120977
|
19/09/2022
|
VARALAKSHMAMMA.D.G
|
1503007004WL011248
|
VARALAKSHMAMMA.D.G
|
00078
|
CNRB0000436
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4905382503
|
|
D G VARALAKSHMAMMA
|
RATNAKAR BANK(607393)
|
|
3
|
NELAMANGALA
|
KN-03-007-004-003/437
(KODIGEHALLI)
|
1503007004NRG23190920220121549
|
19/09/2022
|
SIDDARAJU K E
|
1503007004WL011297
|
SIDDARAJU K E
|
00078
|
CNRB0000436
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382505
|
|
ERAMMA WO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NELAMANGALA
|
KN-03-007-004-003/437
(KODIGEHALLI)
|
1503007004NRG23190920220121550
|
19/09/2022
|
SIDDARAJU K E
|
1503007004WL011297
|
SIDDARAJU K E
|
00078
|
CNRB0000436
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382502
|
|
SIDDARAJU SO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NELAMANGALA
|
KN-03-007-004-003/454
(KODIGEHALLI)
|
1503007004NRG23190920220121551
|
19/09/2022
|
SIDDARAJU
|
1503007004WL011297
|
SIDDARAJU
|
00078
|
CNRB0000436
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382504
|
|
RATHNAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
6
|
NELAMANGALA
|
KN-03-007-004-006/887
(KODIGEHALLI)
|
1503007004NRG23190920220121557
|
19/09/2022
|
HANUMANTHARAJU
|
1503007004WL011298
|
HANUMANTHARAJU
|
00225
|
KARB0000456
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382499
|
|
HANUMANTHARAJU S
|
HDFC BANK LTD(607152)
|
|
7
|
NELAMANGALA
|
KN-03-007-004-006/887
(KODIGEHALLI)
|
1503007004NRG23190920220121556
|
19/09/2022
|
PREMAKKA
|
1503007004WL011298
|
PREMAKKA
|
00225
|
KARB0000456
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382500
|
|
PREMAKKA WO HANUMANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
8
|
NELAMANGALA
|
KN-03-007-004-006/874
(KODIGEHALLI)
|
1503007004NRG23190920220121560
|
19/09/2022
|
HANUMESHA
|
1503007004WL011299
|
HANUMESHA
|
00415
|
SBIN0021795
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382506
|
|
HANUMESH S
|
UCO BANK(607066)
|
|
9
|
NELAMANGALA
|
KN-03-007-004-006/874
(KODIGEHALLI)
|
1503007004NRG23190920220121561
|
19/09/2022
|
NARASAMMA
|
1503007004WL011299
|
NARASAMMA
|
00415
|
SBIN0021795
|
4635
|
4635
|
Processed
|
22/09/2022
|
|
4905382507
|
|
NARASAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41715
|
41715
|
|
|
|
|
|
|
|