|
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-21-005-020-015/12910
(HARADANAHALLI)
|
1521005020NRG23120420220002092
|
12/04/2022
|
balaji
|
1521005020WL000302
|
balaji
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821017108
|
|
balaji MN
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-015/1295406
(HARADANAHALLI)
|
1521005020NRG23120420220002094
|
12/04/2022
|
mallesha
|
1521005020WL000302
|
mallesha
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821017110
|
|
MALLESHA SO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-022/1295395
(HARADANAHALLI)
|
1521005020NRG23120420220002096
|
12/04/2022
|
puttalakshmamma
|
1521005020WL000302
|
puttalakshmamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821017109
|
|
PUTTALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-015/112935593
(HARADANAHALLI)
|
1521005020NRG23120420220002087
|
12/04/2022
|
lakshmamma
|
1521005020WL000302
|
lakshmamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821017111
|
|
LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-015/1792
(HARADANAHALLI)
|
1521005020NRG23120420220002095
|
12/04/2022
|
PADMAMMA
|
1521005020WL000302
|
PADMAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821017112
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|