|
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-21-005-009-010/214
(NALLIGERE)
|
1521005009NRG23051220220270197
|
06/12/2022
|
SUDHA A N
|
1521005009WL029927
|
SUDHA A N
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858225
|
|
SUDHA A N
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-010/217
(NALLIGERE)
|
1521005009NRG23051220220270198
|
06/12/2022
|
Nagaraju
|
1521005009WL029927
|
Nagaraju
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858226
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-010/217
(NALLIGERE)
|
1521005009NRG23051220220270199
|
06/12/2022
|
Sowbhagya K N
|
1521005009WL029927
|
Sowbhagya K N
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858230
|
|
K N SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-010/257
(NALLIGERE)
|
1521005009NRG23051220220270200
|
06/12/2022
|
Mahalakshmamma
|
1521005009WL029927
|
Mahalakshmamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858227
|
|
MAHALAKSHMAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-010/279
(NALLIGERE)
|
1521005009NRG23051220220270201
|
06/12/2022
|
RAMAMMA
|
1521005009WL029927
|
RAMAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858229
|
|
RAMAMM
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-009-010/302
(NALLIGERE)
|
1521005009NRG23051220220270202
|
06/12/2022
|
RAVINDRA K J
|
1521005009WL029927
|
RAVINDRA K J
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858224
|
|
RAVINDRA K J
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-009-010/317
(NALLIGERE)
|
1521005009NRG23051220220270204
|
06/12/2022
|
Bhagyamma
|
1521005009WL029927
|
Bhagyamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858228
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|