|
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-21-005-017-004/118
(PALAGRAHARA)
|
1521005017NRG23101020220169021
|
10/10/2022
|
B.M Bhebi
|
1521005017WL018420
|
B.M Bhebi
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416388872
|
|
BABY B M
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-004/118
(PALAGRAHARA)
|
1521005017NRG23101020220169019
|
10/10/2022
|
Ravi
|
1521005017WL018420
|
Ravi
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416388870
|
|
RAVI B S SO SHIVALINGAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-004/118
(PALAGRAHARA)
|
1521005017NRG23101020220169020
|
10/10/2022
|
Shivamma
|
1521005017WL018420
|
Shivamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416388873
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-004/131-A
(PALAGRAHARA)
|
1521005017NRG23101020220169022
|
10/10/2022
|
VENKATESHA G
|
1521005017WL018420
|
VENKATESHA G
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416388871
|
|
VENKATESH G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|