|
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-21-005-004-010/1341
(BINDIGANVELE)
|
1521005004NRG23270320230438228
|
27/03/2023
|
Lalitha
|
1521005004WL049383
|
Lalitha
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799720
|
|
LALITHA WO RAVI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1341
(BINDIGANVELE)
|
1521005004NRG23270320230438227
|
27/03/2023
|
Ravi
|
1521005004WL049383
|
Ravi
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799718
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/662
(BINDIGANVELE)
|
1521005004NRG23270320230438229
|
27/03/2023
|
Jayakumar
|
1521005004WL049383
|
Jayakumar
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799717
|
|
JAYAKUMARA SO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-010/677-A
(BINDIGANVELE)
|
1521005004NRG23270320230438233
|
27/03/2023
|
Jayalakshmi
|
1521005004WL049383
|
Jayalakshmi
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799723
|
|
JAYALAKSHMI WO RAMALINGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/677-A
(BINDIGANVELE)
|
1521005004NRG23270320230438232
|
27/03/2023
|
ramaligegowda
|
1521005004WL049383
|
ramaligegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799719
|
|
RAMALINGEGOWDA SO HOMBALEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-010/693
(BINDIGANVELE)
|
1521005004NRG23270320230438234
|
27/03/2023
|
chandregowda
|
1521005004WL049383
|
chandregowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799722
|
|
CHANDRE GOWDA
|
GENERAL POST OFFICE(607245)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-010/693
(BINDIGANVELE)
|
1521005004NRG23270320230438235
|
27/03/2023
|
Nilamma
|
1521005004WL049383
|
Nilamma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312799721
|
|
NEELAMMA WO NANJAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|