|
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-21-005-005-007/1262
(BHIMANAHALLI)
|
1521005005NRG23190920220142229
|
19/09/2022
|
Geetha
|
1521005005WL014164
|
Geetha
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932482656
|
|
MRS.GEETHA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-007/1262
(BHIMANAHALLI)
|
1521005005NRG23190920220142228
|
19/09/2022
|
Gopala
|
1521005005WL014164
|
Gopala
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932482655
|
|
GOPALA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-007/738
(BHIMANAHALLI)
|
1521005005NRG23190920220142236
|
19/09/2022
|
RAMESH
|
1521005005WL014164
|
RAMESH
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932482654
|
|
RAMESH SO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-007/748
(BHIMANAHALLI)
|
1521005005NRG23190920220142240
|
19/09/2022
|
Lakshmi Uf Sannamma
|
1521005005WL014164
|
Lakshmi Uf Sannamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932482653
|
|
MRS. LAKSHMI U/F SANNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-007/738
(BHIMANAHALLI)
|
1521005005NRG23190920220142237
|
19/09/2022
|
Radhamma
|
1521005005WL014164
|
Radhamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932482652
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|