|
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-21-005-021-007/1443
(TUPPADAMADU)
|
1521005021NRG23060120230340403
|
06/01/2023
|
JAYAMMA
|
1521005021WL037509
|
JAYAMMA
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670289
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-007/1443
(TUPPADAMADU)
|
1521005021NRG23060120230340402
|
06/01/2023
|
SHEKARA
|
1521005021WL037509
|
SHEKARA
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670288
|
|
SHEKARA S/O-KODIGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-007/420
(TUPPADAMADU)
|
1521005021NRG23060120230340406
|
06/01/2023
|
Chikkaraju
|
1521005021WL037509
|
Chikkaraju
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670287
|
|
CHIKKARAJU
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-007/420
(TUPPADAMADU)
|
1521005021NRG23060120230340408
|
06/01/2023
|
DHANARAJ C
|
1521005021WL037509
|
DHANARAJ C
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670286
|
|
DHANARAJ C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-007/361
(TUPPADAMADU)
|
1521005021NRG23060120230340404
|
06/01/2023
|
SATHISHA P
|
1521005021WL037509
|
SATHISHA P
|
00078
|
CNRB0000529
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670282
|
|
SATHISHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-007/1389
(TUPPADAMADU)
|
1521005021NRG23060120230340401
|
06/01/2023
|
RANJITHA CA
|
1521005021WL037509
|
RANJITHA CA
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670285
|
|
RANJEETH C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-007/1389
(TUPPADAMADU)
|
1521005021NRG23060120230340400
|
06/01/2023
|
Vijayalaksmi
|
1521005021WL037509
|
Vijayalaksmi
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670284
|
|
Vijayalakshmamma WO Appaji
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-010/1271
(TUPPADAMADU)
|
1521005021NRG23060120230340409
|
06/01/2023
|
Govinda raju
|
1521005021WL037509
|
Govinda raju
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670283
|
|
GOVINDARAJU
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-010/1271
(TUPPADAMADU)
|
1521005021NRG23060120230340410
|
06/01/2023
|
JAYAKUMARI S C
|
1521005021WL037509
|
JAYAKUMARI S C
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670290
|
|
JAIKUMARI S C WO GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-007/420
(TUPPADAMADU)
|
1521005021NRG23060120230340407
|
06/01/2023
|
LAKSHMAMMA
|
1521005021WL037509
|
LAKSHMAMMA
|
00652
|
PKGB0012334
|
2472
|
2472
|
Processed
|
12/01/2023
|
|
7854670291
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|