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-21-005-002-004/337 (LALANAKERE)
|
1521005002NRG23060320230401600
|
06/03/2023
|
Sharadamma
|
1521005002WL045538
|
Sharadamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114518115
|
|
SHARADAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-002-001/521 (LALANAKERE)
|
1521005002NRG23060320230401599
|
06/03/2023
|
Indramma
|
1521005002WL045537
|
Indramma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114518117
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
NAGAMANGALA
|
KN-21-005-002-001/521 (LALANAKERE)
|
1521005002NRG23060320230401598
|
06/03/2023
|
Kumar
|
1521005002WL045537
|
Kumar
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114518116
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
NAGAMANGALA
|
KN-21-005-002-012/1352 (LALANAKERE)
|
1521005002NRG23060320230401601
|
06/03/2023
|
L B Ramegowda
|
1521005002WL045539
|
L B Ramegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114518113
|
|
RAMEGOWDA L B SO BOJEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-002-012/1300 (LALANAKERE)
|
1521005002NRG23060320230401597
|
06/03/2023
|
Kumara
|
1521005002WL045536
|
Kumara
|
00468
|
UBIN0558133
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114518114
|
|
MR KUMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|