|
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-21-005-004-010/1674
(BINDIGANVELE)
|
1521005004NRG23270320230437804
|
27/03/2023
|
H C Venkatesh Teddy
|
1521005004WL049311
|
H C Venkatesh Teddy
|
00177
|
IOBA0001654
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796011
|
|
H C VENKATESH REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1674
(BINDIGANVELE)
|
1521005004NRG23270320230437803
|
27/03/2023
|
Meenakshi
|
1521005004WL049311
|
Meenakshi
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796012
|
|
MEENAKASHI WO VENKATESHA REDDY H C
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/694
(BINDIGANVELE)
|
1521005004NRG23270320230437805
|
27/03/2023
|
Meenakshi
|
1521005004WL049311
|
Meenakshi
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796017
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-010/696
(BINDIGANVELE)
|
1521005004NRG23270320230437806
|
27/03/2023
|
Eregowda
|
1521005004WL049311
|
Eregowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796016
|
|
ERE GOWDA
|
GENERAL POST OFFICE(607245)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/696
(BINDIGANVELE)
|
1521005004NRG23270320230437807
|
27/03/2023
|
Rajamma
|
1521005004WL049311
|
Rajamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796013
|
|
RAJAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-010/698
(BINDIGANVELE)
|
1521005004NRG23270320230437809
|
27/03/2023
|
Boramma
|
1521005004WL049311
|
Boramma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796014
|
|
BORAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-010/698
(BINDIGANVELE)
|
1521005004NRG23270320230437808
|
27/03/2023
|
Gangadhara Gowda
|
1521005004WL049311
|
Gangadhara Gowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796019
|
|
GANGADHARGOWDA SO KALEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-010/999
(BINDIGANVELE)
|
1521005004NRG23270320230437810
|
27/03/2023
|
KRISNEGOWDA
|
1521005004WL049311
|
KRISNEGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796018
|
|
KRISHNEGOWDA SO GANASIGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-010/999
(BINDIGANVELE)
|
1521005004NRG23270320230437811
|
27/03/2023
|
NAGAMMA
|
1521005004WL049311
|
NAGAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312796015
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|