|
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-21-005-002-004/1186-A
(LALANAKERE)
|
1521005002NRG23231220220312977
|
23/12/2022
|
Appajachari
|
1521005002WL034446
|
Appajachari
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072942
|
|
APPAJICHAR
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-002-004/66
(LALANAKERE)
|
1521005002NRG23231220220312980
|
23/12/2022
|
Sarojamma
|
1521005002WL034446
|
Sarojamma
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072941
|
|
SHAROJAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-002-004/943
(LALANAKERE)
|
1521005002NRG23231220220312982
|
23/12/2022
|
Padmamma
|
1521005002WL034446
|
Padmamma
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072940
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-002-004/943
(LALANAKERE)
|
1521005002NRG23231220220312981
|
23/12/2022
|
T D.divakara
|
1521005002WL034446
|
T D.divakara
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072937
|
|
TI.DI.DIVAKARA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-002-004/959-B
(LALANAKERE)
|
1521005002NRG23231220220312984
|
23/12/2022
|
Doddaiah
|
1521005002WL034446
|
Doddaiah
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
31/12/2022
|
|
7515072939
|
|
DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-002-004/961
(LALANAKERE)
|
1521005002NRG23231220220312986
|
23/12/2022
|
ramanujam
|
1521005002WL034446
|
ramanujam
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
31/12/2022
|
|
7515072938
|
|
RAMANUJAM T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-002-004/962
(LALANAKERE)
|
1521005002NRG23231220220312988
|
23/12/2022
|
g.r.sumitrha
|
1521005002WL034446
|
g.r.sumitrha
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072944
|
|
JI.AR. SUMITRA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-002-004/962
(LALANAKERE)
|
1521005002NRG23231220220312987
|
23/12/2022
|
t.narayanamurthi
|
1521005002WL034446
|
t.narayanamurthi
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072945
|
|
TI.NARAYANAMURTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-002-004/1186-A
(LALANAKERE)
|
1521005002NRG23231220220312978
|
23/12/2022
|
Rudramma
|
1521005002WL034446
|
Rudramma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072943
|
|
RUDRAMMA WO APPAJICHAR
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-002-004/66
(LALANAKERE)
|
1521005002NRG23231220220312979
|
23/12/2022
|
MANJEGOWDA
|
1521005002WL034446
|
MANJEGOWDA
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072936
|
|
MR MANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-002-004/950
(LALANAKERE)
|
1521005002NRG23231220220312983
|
23/12/2022
|
Yashodamma C H
|
1521005002WL034446
|
Yashodamma C H
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515072935
|
|
MRS YASHODAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|