|
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-21-005-007-005/415-A
(HONNAVARA)
|
1521005007NRG23190420220005777
|
19/04/2022
|
CHALUVEGOWDA
|
1521005007WL000694
|
CHALUVEGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832319026
|
|
CHALUVE GOWDA MANJU SO BETTE GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-005/415-A
(HONNAVARA)
|
1521005007NRG23190420220005778
|
19/04/2022
|
NANDINI
|
1521005007WL000694
|
NANDINI
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832319025
|
|
MRS NANDINI H C
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-005/614
(HONNAVARA)
|
1521005007NRG23190420220005782
|
19/04/2022
|
GOW RAMMA
|
1521005007WL000694
|
GOW RAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832319023
|
|
GOWRAMMA WO MUDDEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-005/614
(HONNAVARA)
|
1521005007NRG23190420220005781
|
19/04/2022
|
MUDDE GOWDA
|
1521005007WL000694
|
MUDDE GOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832319024
|
|
MR MUDDEGOWDA SO BETTE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-005/620
(HONNAVARA)
|
1521005007NRG23190420220005783
|
19/04/2022
|
CHANDRAMMA
|
1521005007WL000694
|
CHANDRAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832319022
|
|
MRS CHANDRAMMA WO RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|