|
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
|
NAGAMANGALA
|
KN-21-005-020-021/1295283
(HARADANAHALLI)
|
1521005020NRG23091120220212983
|
09/11/2022
|
MANGALAMMA
|
1521005020WL023737
|
MANGALAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996218
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-021/1295310
(HARADANAHALLI)
|
1521005020NRG23091120220212984
|
09/11/2022
|
SAMPATH.Y.T
|
1521005020WL023737
|
SAMPATH.Y.T
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996219
|
|
SAMAPATH Y T
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-021/1295312
(HARADANAHALLI)
|
1521005020NRG23091120220212986
|
09/11/2022
|
KUMARA
|
1521005020WL023737
|
KUMARA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996223
|
|
KUMARA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-021/1295312
(HARADANAHALLI)
|
1521005020NRG23091120220212987
|
09/11/2022
|
SAKAMMA
|
1521005020WL023737
|
SAKAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996220
|
|
Sakamma WO Kumara
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-021/1295314
(HARADANAHALLI)
|
1521005020NRG23091120220212988
|
09/11/2022
|
LAKSHMAMMA
|
1521005020WL023737
|
LAKSHMAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996222
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-021/1709
(HARADANAHALLI)
|
1521005020NRG23091120220212992
|
09/11/2022
|
Y K Manju
|
1521005020WL023737
|
Y K Manju
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996224
|
|
MR MANJU Y K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-020-021/1295322
(HARADANAHALLI)
|
1521005020NRG23091120220212990
|
09/11/2022
|
PUSHPA
|
1521005020WL023737
|
PUSHPA
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495996221
|
|
PUSHPA WO RAJU
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|