|
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-21-005-005-015/712
(BHIMANAHALLI)
|
1521005005NRG23081220220279193
|
11/12/2022
|
Sheela H P
|
1521005005WL030943
|
Sheela H P
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382487
|
|
SHEELA H P
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-015/720
(BHIMANAHALLI)
|
1521005005NRG23081220220279195
|
11/12/2022
|
Puttamma
|
1521005005WL030943
|
Puttamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382488
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-015/724
(BHIMANAHALLI)
|
1521005005NRG23081220220279197
|
11/12/2022
|
Puttankamma
|
1521005005WL030943
|
Puttankamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382485
|
|
PUTTANKAMMA W/O SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-015/708
(BHIMANAHALLI)
|
1521005005NRG23081220220279192
|
11/12/2022
|
Chikkamma
|
1521005005WL030943
|
Chikkamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382484
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-015/708
(BHIMANAHALLI)
|
1521005005NRG23081220220279191
|
11/12/2022
|
Sillegowda
|
1521005005WL030943
|
Sillegowda
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382489
|
|
SHILLEGOWDA S/O KAREEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-015/720
(BHIMANAHALLI)
|
1521005005NRG23081220220279194
|
11/12/2022
|
MUDDAMMA
|
1521005005WL030943
|
MUDDAMMA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382483
|
|
MUDDAMMA WO VAIRAMUDI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-015/724
(BHIMANAHALLI)
|
1521005005NRG23081220220279196
|
11/12/2022
|
Shivanna
|
1521005005WL030943
|
Shivanna
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513382486
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|