|
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-21-005-019-001/930
(HONAKERE)
|
1521005019NRG23071220220274725
|
07/12/2022
|
Padmamma
|
1521005019WL030490
|
Padmamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278438
|
|
PADAMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-011/1277
(HONAKERE)
|
1521005019NRG23071220220274727
|
07/12/2022
|
Bhagyamma
|
1521005019WL030490
|
Bhagyamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278433
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-011/1277
(HONAKERE)
|
1521005019NRG23071220220274726
|
07/12/2022
|
Rajegowda
|
1521005019WL030490
|
Rajegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278439
|
|
RAJE GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-011/591
(HONAKERE)
|
1521005019NRG23071220220274731
|
07/12/2022
|
Manjula
|
1521005019WL030490
|
Manjula
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278440
|
|
MANJULA H A W/O K RAMESHA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-019-011/737
(HONAKERE)
|
1521005019NRG23071220220274732
|
07/12/2022
|
Varalaxmi
|
1521005019WL030490
|
Varalaxmi
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278435
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-019-011/747
(HONAKERE)
|
1521005019NRG23071220220274736
|
07/12/2022
|
Indramma
|
1521005019WL030490
|
Indramma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278434
|
|
INDRAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-019-011/747
(HONAKERE)
|
1521005019NRG23071220220274735
|
07/12/2022
|
Narasimhegowda
|
1521005019WL030490
|
Narasimhegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278436
|
|
NARASIMHEGOWDA SO DASEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-019-011/752
(HONAKERE)
|
1521005019NRG23071220220274737
|
07/12/2022
|
Shantamma
|
1521005019WL030490
|
Shantamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513278437
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|