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-21-005-021-010/1062-A (TUPPADAMADU)
|
1521005021NRG23180420220004176
|
18/04/2022
|
Narasinga
|
1521005021WL000523
|
Narasinga
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830885149
|
|
Narasingaiah SO Ugrappa
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/1062-A (TUPPADAMADU)
|
1521005021NRG23180420220004177
|
18/04/2022
|
Vanajakshi
|
1521005021WL000523
|
Vanajakshi
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830885148
|
|
VANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1083 (TUPPADAMADU)
|
1521005021NRG23180420220004173
|
18/04/2022
|
RANGASWAMY
|
1521005021WL000521
|
RANGASWAMY
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830885150
|
|
RANGASWAMY SO KARIYAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|