|
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-21-005-004-004/1186
(BINDIGANVELE)
|
1521005004NRG23200520220030297
|
21/05/2022
|
jayalaksmamma
|
1521005004WL002976
|
jayalaksmamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588867760
|
|
JAYALAKSHMAMMA GID410107
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-013/197
(BINDIGANVELE)
|
1521005004NRG23200520220030304
|
21/05/2022
|
kantharaju
|
1521005004WL002976
|
kantharaju
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588867761
|
|
KANTARAJU SO ALASINGAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-013/925
(BINDIGANVELE)
|
1521005004NRG23200520220030307
|
21/05/2022
|
JAYARAMEGOWDA
|
1521005004WL002976
|
JAYARAMEGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588867762
|
|
MR JAYARAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-013/925
(BINDIGANVELE)
|
1521005004NRG23200520220030306
|
21/05/2022
|
NAGAMMA
|
1521005004WL002976
|
NAGAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588867759
|
|
NAGAMMA GID410246
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|