|
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-03-007-012-001/488
(MARALUKUNTE)
|
1503007012NRG23190720220071063
|
19/07/2022
|
Gangambike
|
1503007012WL006367
|
Gangambike
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304512823
|
|
GANGAMBIKE D M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-012-001/529
(MARALUKUNTE)
|
1503007012NRG23190720220071067
|
19/07/2022
|
JAYAMA
|
1503007012WL006367
|
JAYAMA
|
00225
|
KARB0000456
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304512824
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NELAMANGALA
|
KN-03-007-012-001/488
(MARALUKUNTE)
|
1503007012NRG23190720220071062
|
19/07/2022
|
RAVIKUMAR
|
1503007012WL006367
|
RAVIKUMAR
|
00415
|
SBIN0040731
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304512827
|
|
RAVI KUMAR C
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-012-001/515
(MARALUKUNTE)
|
1503007012NRG23190720220071065
|
19/07/2022
|
hanumatharaju
|
1503007012WL006367
|
hanumatharaju
|
00415
|
SBIN0040731
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304512825
|
|
MR HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NELAMANGALA
|
KN-03-007-012-001/515
(MARALUKUNTE)
|
1503007012NRG23190720220071066
|
19/07/2022
|
SHYLAJA
|
1503007012WL006367
|
SHYLAJA
|
00415
|
SBIN0040731
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304512826
|
|
Mr. SHILAJA WO HANMUNTHRAJU MANNE VSSSN
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
NELAMANGALA
|
KN-03-007-012-001/502
(MARALUKUNTE)
|
1503007012NRG23190720220071064
|
19/07/2022
|
LATHA
|
1503007012WL006367
|
LATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304512828
|
|
LATHA wo MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|