|
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-21-005-012-002/222
(KADABAHALLI)
|
1521005012NRG23110120230351268
|
11/01/2023
|
Chandrshekar
|
1521005012WL038817
|
Chandrshekar
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
15/01/2023
|
|
7907148492
|
|
CHANDRASHEKHAR A S
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-002/222
(KADABAHALLI)
|
1521005012NRG23110120230351267
|
11/01/2023
|
Neelamma
|
1521005012WL038817
|
Neelamma
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148496
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-002/34
(KADABAHALLI)
|
1521005012NRG23110120230351269
|
11/01/2023
|
CHANDRAIAH
|
1521005012WL038817
|
CHANDRAIAH
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148493
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-002/34
(KADABAHALLI)
|
1521005012NRG23110120230351270
|
11/01/2023
|
VARALAKSHMI
|
1521005012WL038817
|
VARALAKSHMI
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148494
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-002/35
(KADABAHALLI)
|
1521005012NRG23110120230351271
|
11/01/2023
|
ASHOK H
|
1521005012WL038817
|
ASHOK H
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148495
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-002/899
(KADABAHALLI)
|
1521005012NRG23110120230351272
|
11/01/2023
|
Manjegowda
|
1521005012WL038817
|
Manjegowda
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148497
|
|
MR MANJEGOWDA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|