|
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-21-005-009-007/1206
(NALLIGERE)
|
1521005009NRG23131220220289574
|
13/12/2022
|
LAKSHMIDEVI
|
1521005009WL032047
|
LAKSHMIDEVI
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512496186
|
|
LAKSHMI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-007/1206
(NALLIGERE)
|
1521005009NRG23131220220289573
|
13/12/2022
|
MANJUNATH
|
1521005009WL032047
|
MANJUNATH
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512496187
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-007/1217-A
(NALLIGERE)
|
1521005009NRG23131220220289576
|
13/12/2022
|
Nagaraju
|
1521005009WL032047
|
Nagaraju
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512496182
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-007/1217-A
(NALLIGERE)
|
1521005009NRG23131220220289575
|
13/12/2022
|
Yalakkigowda
|
1521005009WL032047
|
Yalakkigowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512496181
|
|
YALAKKI GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-007/824-A
(NALLIGERE)
|
1521005009NRG23131220220289578
|
13/12/2022
|
Jyothi
|
1521005009WL032047
|
Jyothi
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512496184
|
|
JYOTHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
NAGAMANGALA
|
KN-21-005-009-007/824-A
(NALLIGERE)
|
1521005009NRG23131220220289577
|
13/12/2022
|
Shivananda
|
1521005009WL032047
|
Shivananda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512496183
|
|
SHIVANANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-009-005/1496
(NALLIGERE)
|
1521005009NRG23131220220289570
|
13/12/2022
|
Savitha B R
|
1521005009WL032045
|
Savitha B R
|
00468
|
UBIN0934054
|
309
|
309
|
Processed
|
30/12/2022
|
|
7512496185
|
|
SAVITHA B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13287
|
13287
|
|
|
|
|
|
|
|