|
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-21-005-005-007/1262
(BHIMANAHALLI)
|
1521005005NRG23111020220172007
|
11/10/2022
|
Geetha
|
1521005005WL018758
|
Geetha
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416365029
|
|
MRS.GEETHA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-007/1262
(BHIMANAHALLI)
|
1521005005NRG23111020220172006
|
11/10/2022
|
Gopala
|
1521005005WL018758
|
Gopala
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416365030
|
|
GOPALA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-007/738
(BHIMANAHALLI)
|
1521005005NRG23111020220172014
|
11/10/2022
|
RAMESH
|
1521005005WL018758
|
RAMESH
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416365032
|
|
RAMESH SO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-007/748
(BHIMANAHALLI)
|
1521005005NRG23111020220172016
|
11/10/2022
|
Lakshmi Uf Sannamma
|
1521005005WL018758
|
Lakshmi Uf Sannamma
|
00045
|
BARB0VJKAHA
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416365031
|
|
MRS. LAKSHMI U/F SANNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-007/738
(BHIMANAHALLI)
|
1521005005NRG23111020220172015
|
11/10/2022
|
Radhamma
|
1521005005WL018758
|
Radhamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416365028
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|