|
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-21-005-003-003/757-A
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079160
|
12/07/2022
|
NAGARAJU.
|
1521005003WL007416
|
NAGARAJU.
|
00078
|
CNRB0000460
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786447
|
|
NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGAMANGALA
|
KN-21-005-003-003/761
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079162
|
12/07/2022
|
mahalingaiah
|
1521005003WL007416
|
mahalingaiah
|
00078
|
CNRB0000460
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786448
|
|
MAHALINGAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-003-003/69
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079159
|
12/07/2022
|
DHANALAKSHMI C
|
1521005003WL007416
|
DHANALAKSHMI C
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786449
|
|
MRS DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-003-003/757-A
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079161
|
12/07/2022
|
bhagyamma
|
1521005003WL007416
|
bhagyamma
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786450
|
|
BHAGYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-003-003/69
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079158
|
12/07/2022
|
PUTTANNAYYA
|
1521005003WL007416
|
PUTTANNAYYA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786452
|
|
MR PUTTANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-003-003/761
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079163
|
12/07/2022
|
yahodhamma
|
1521005003WL007416
|
yahodhamma
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786453
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-003-003/763
(ANCHECHITTANHALLI)
|
1521005003NRG23120720220079164
|
12/07/2022
|
LOKESHA
|
1521005003WL007416
|
LOKESHA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146786451
|
|
LOKESH K V SO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|