|
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-21-005-023-002/423
(KANTHAPURA)
|
1521005023NRG23060120230339836
|
06/01/2023
|
BASAVARAJU B H
|
1521005023WL037446
|
BASAVARAJU B H
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854946980
|
|
BASAVARAJU B H
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-013/715
(KANTHAPURA)
|
1521005023NRG23060120230339838
|
06/01/2023
|
CHIKKAMMA
|
1521005023WL037446
|
CHIKKAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854946982
|
|
CHIKKAMMA W/O SANNE GOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-013/715
(KANTHAPURA)
|
1521005023NRG23060120230339839
|
06/01/2023
|
NEELAMMA
|
1521005023WL037446
|
NEELAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854946981
|
|
NEELAMMA WO PRAKASH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-015/621
(KANTHAPURA)
|
1521005023NRG23060120230339844
|
06/01/2023
|
CHELUVARAJU T S
|
1521005023WL037446
|
CHELUVARAJU T S
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854946978
|
|
CHELUVARAJU T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-014/1128
(KANTHAPURA)
|
1521005023NRG23060120230339841
|
06/01/2023
|
PRADEEPKUMAR K B
|
1521005023WL037446
|
PRADEEPKUMAR K B
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854946979
|
|
PRADEEP KUMAR K B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|