|
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-21-005-002-012/721
(LALANAKERE)
|
1521005002NRG23101120220216951
|
10/11/2022
|
Nagaraju
|
1521005002WL024203
|
Nagaraju
|
00078
|
CNRB0008610
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498503819
|
|
NAGARAJU
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-002-003/565
(LALANAKERE)
|
1521005002NRG23101120220216947
|
10/11/2022
|
H A Prathap
|
1521005002WL024200
|
H A Prathap
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498503825
|
|
PRATHAP H A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAMANGALA
|
KN-21-005-002-003/565
(LALANAKERE)
|
1521005002NRG23101120220216946
|
10/11/2022
|
Jayalakshmamma
|
1521005002WL024200
|
Jayalakshmamma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498503822
|
|
MRS JAYALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-002-001/1232-A
(LALANAKERE)
|
1521005002NRG23101120220216949
|
10/11/2022
|
Mudligigowda
|
1521005002WL024202
|
Mudligigowda
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6498503823
|
|
MR MUDLAGIRI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-002-001/1295
(LALANAKERE)
|
1521005002NRG23101120220216948
|
10/11/2022
|
Ramegowda
|
1521005002WL024201
|
Ramegowda
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
16/11/2022
|
|
6498503826
|
|
MR RAMEGOWDA SO MAYANNAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-002-001/1297
(LALANAKERE)
|
1521005002NRG23101120220216941
|
10/11/2022
|
Devamma
|
1521005002WL024197
|
Devamma
|
00415
|
SBIN0040431
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498503820
|
|
DEVAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-002-012/150
(LALANAKERE)
|
1521005002NRG23101120220216938
|
10/11/2022
|
Sannamma
|
1521005002WL024195
|
Sannamma
|
00415
|
SBIN0040431
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498503821
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-002-012/819
(LALANAKERE)
|
1521005002NRG23101120220216944
|
10/11/2022
|
Latha M H
|
1521005002WL024199
|
Latha M H
|
00415
|
SBIN0040431
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498503827
|
|
HEC.EM. LATA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-002-012/834
(LALANAKERE)
|
1521005002NRG23101120220216952
|
10/11/2022
|
Vinodha
|
1521005002WL024203
|
Vinodha
|
00415
|
SBIN0040431
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498503824
|
|
VINODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|