|
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-21-005-004-009/1249
(BINDIGANVELE)
|
1521005004NRG23101020220169545
|
10/10/2022
|
geetha c
|
1521005004WL018527
|
geetha c
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416429785
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-009/180
(BINDIGANVELE)
|
1521005004NRG23101020220169548
|
10/10/2022
|
Doraswamy K N
|
1521005004WL018527
|
Doraswamy K N
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416429786
|
|
DORESWAMY K N SO NANJE GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-009/53
(BINDIGANVELE)
|
1521005004NRG23101020220169550
|
10/10/2022
|
K N Jayaramu
|
1521005004WL018527
|
K N Jayaramu
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416429788
|
|
MR K N JAYARAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-009/75
(BINDIGANVELE)
|
1521005004NRG23101020220169551
|
10/10/2022
|
yogesha K J
|
1521005004WL018527
|
yogesha K J
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416429787
|
|
K J YOGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|