|
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-03-007-012-013/259
(MARALUKUNTE)
|
1503007012NRG23060720220061116
|
06/07/2022
|
Chandramma
|
1503007012WL005426
|
Chandramma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967215631
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-012-013/259
(MARALUKUNTE)
|
1503007012NRG23060720220061115
|
06/07/2022
|
VENKATESH
|
1503007012WL005426
|
VENKATESH
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967215630
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-012-013/986
(MARALUKUNTE)
|
1503007012NRG23060720220061118
|
06/07/2022
|
MANJUNATHA G
|
1503007012WL005426
|
MANJUNATHA G
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967215629
|
|
Mr. MANJUNATH G SO GANGANARASAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
NELAMANGALA
|
KN-03-007-012-013/986
(MARALUKUNTE)
|
1503007012NRG23060720220061119
|
06/07/2022
|
MANJUNATHA G
|
1503007012WL005426
|
MANJUNATHA G
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967215628
|
|
Mrs. NANJAMMA WO GANGANARASIAHA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|