|
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-21-005-002-012/101
(LALANAKERE)
|
1521005002NRG23131220220291227
|
13/12/2022
|
ramesha
|
1521005002WL032217
|
ramesha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513087815
|
|
RAMESHA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-002-012/101
(LALANAKERE)
|
1521005002NRG23131220220291228
|
13/12/2022
|
Sukanya
|
1521005002WL032217
|
Sukanya
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513087813
|
|
SUKANYA GID22095
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-002-012/1000
(LALANAKERE)
|
1521005002NRG23131220220291226
|
13/12/2022
|
B J Meena
|
1521005002WL032217
|
B J Meena
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513087817
|
|
MEENAKSHI B G
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-002-012/1180-B
(LALANAKERE)
|
1521005002NRG23131220220291230
|
13/12/2022
|
Gowramma
|
1521005002WL032217
|
Gowramma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513087818
|
|
GOWRAMMA GID21808
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-002-012/1180-B
(LALANAKERE)
|
1521005002NRG23131220220291229
|
13/12/2022
|
L K Shivalingegowda
|
1521005002WL032217
|
L K Shivalingegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513087816
|
|
MR L K SHIVALINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-002-012/1352
(LALANAKERE)
|
1521005002NRG23131220220291233
|
13/12/2022
|
L B Ramegowda
|
1521005002WL032217
|
L B Ramegowda
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513087814
|
|
RAMEGOWDA L B SO BOJEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|