|
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-21-005-005-009/1107
(BHIMANAHALLI)
|
1521005005NRG23150320230414355
|
15/03/2023
|
NAJEGOWDA
|
1521005005WL046806
|
NAJEGOWDA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574013
|
|
NANJEGOWDA SO NINGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1124
(BHIMANAHALLI)
|
1521005005NRG23150320230414356
|
15/03/2023
|
Shreedhar
|
1521005005WL046806
|
Shreedhar
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115574019
|
|
SHREEDHAR
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23150320230414357
|
15/03/2023
|
Ashoka
|
1521005005WL046806
|
Ashoka
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574022
|
|
ASHOKA.
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1129
(BHIMANAHALLI)
|
1521005005NRG23150320230414358
|
15/03/2023
|
Lakshmamma
|
1521005005WL046806
|
Lakshmamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574016
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/1129
(BHIMANAHALLI)
|
1521005005NRG23150320230414359
|
15/03/2023
|
PRAMODA M C
|
1521005005WL046806
|
PRAMODA M C
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574014
|
|
GOLD LOAN RENEWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-009/1136
(BHIMANAHALLI)
|
1521005005NRG23150320230414360
|
15/03/2023
|
Kullaiah
|
1521005005WL046806
|
Kullaiah
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574015
|
|
KULLAIAH
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-009/1137
(BHIMANAHALLI)
|
1521005005NRG23150320230414361
|
15/03/2023
|
Kempamma
|
1521005005WL046806
|
Kempamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574021
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-009/810
(BHIMANAHALLI)
|
1521005005NRG23150320230414364
|
15/03/2023
|
Sundramma
|
1521005005WL046806
|
Sundramma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574018
|
|
SUNDARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-009/116
(BHIMANAHALLI)
|
1521005005NRG23150320230414363
|
15/03/2023
|
Nanjappa
|
1521005005WL046806
|
Nanjappa
|
00045
|
BARB0VJKAHA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574017
|
|
NANJAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-005-009/1137
(BHIMANAHALLI)
|
1521005005NRG23150320230414362
|
15/03/2023
|
ShivaKumar
|
1521005005WL046806
|
ShivaKumar
|
00415
|
SBIN0040846
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115574020
|
|
SHIVAKUMARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17922
|
17922
|
|
|
|
|
|
|
|