|
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-21-005-009-022/1318
(NALLIGERE)
|
1521005009NRG23230520220032035
|
23/05/2022
|
Dhayamani
|
1521005009WL003116
|
Dhayamani
|
00078
|
CNRB0000460
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879957442
|
|
DAYAMANI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-022/1318
(NALLIGERE)
|
1521005009NRG23230520220032034
|
23/05/2022
|
Shankaralingegowda
|
1521005009WL003116
|
Shankaralingegowda
|
00078
|
CNRB0000460
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879957440
|
|
SHANKAR LINGE GOWDA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-022/203
(NALLIGERE)
|
1521005009NRG23230520220032037
|
23/05/2022
|
K M Ramakrishna
|
1521005009WL003116
|
K M Ramakrishna
|
00078
|
CNRB0000460
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879957443
|
|
RAMKRISHNA K M
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-022/203
(NALLIGERE)
|
1521005009NRG23230520220032039
|
23/05/2022
|
Lakshmamma
|
1521005009WL003116
|
Lakshmamma
|
00078
|
CNRB0000460
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879957441
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-009-022/203
(NALLIGERE)
|
1521005009NRG23230520220032038
|
23/05/2022
|
jayamma
|
1521005009WL003116
|
jayamma
|
00415
|
SBIN0040896
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1879957444
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|