|
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-21-005-025-007/1147-A
(CHINYA)
|
1521005025NRG23201220220308499
|
20/12/2022
|
CENNAVIREGOWDA
|
1521005025WL033956
|
CENNAVIREGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498148
|
|
CHANNAVEERE GOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-007/1147-A
(CHINYA)
|
1521005025NRG23201220220308500
|
20/12/2022
|
JAYAMMA
|
1521005025WL033956
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498145
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-007/128
(CHINYA)
|
1521005025NRG23201220220308502
|
20/12/2022
|
PAVITHRA
|
1521005025WL033956
|
PAVITHRA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498143
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-007/128
(CHINYA)
|
1521005025NRG23201220220308501
|
20/12/2022
|
RAVI
|
1521005025WL033956
|
RAVI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498141
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-007/132
(CHINYA)
|
1521005025NRG23201220220308504
|
20/12/2022
|
BHAGYA
|
1521005025WL033956
|
BHAGYA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498150
|
|
BHAGYA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-007/132
(CHINYA)
|
1521005025NRG23201220220308503
|
20/12/2022
|
KRISHNEGOWDA
|
1521005025WL033956
|
KRISHNEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498149
|
|
KRISHNEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-007/137
(CHINYA)
|
1521005025NRG23201220220308505
|
20/12/2022
|
SIDDARAJU
|
1521005025WL033956
|
SIDDARAJU
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498147
|
|
SHIDDARAJU
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-007/1599-A
(CHINYA)
|
1521005025NRG23201220220308508
|
20/12/2022
|
PUTTAMMA
|
1521005025WL033956
|
PUTTAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498146
|
|
PUTTAMMA W/O THIMMEGOWDA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-007/1599-A
(CHINYA)
|
1521005025NRG23201220220308507
|
20/12/2022
|
THIMMEGOWDA
|
1521005025WL033956
|
THIMMEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498144
|
|
THIMMEGOWDA SO KENCHEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-007/2005
(CHINYA)
|
1521005025NRG23201220220308509
|
20/12/2022
|
SATHISHA
|
1521005025WL033956
|
SATHISHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498140
|
|
SATHISHA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-007/898-A
(CHINYA)
|
1521005025NRG23201220220308513
|
20/12/2022
|
INDRA
|
1521005025WL033956
|
INDRA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498142
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-007/898-A
(CHINYA)
|
1521005025NRG23201220220308512
|
20/12/2022
|
SRINIVASA
|
1521005025WL033956
|
SRINIVASA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514498151
|
|
SRINIVASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|