|
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-21-005-004-001/117
(BINDIGANVELE)
|
1521005004NRG23181020220180051
|
18/10/2022
|
nagamma
|
1521005004WL019848
|
nagamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102850
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-001/119
(BINDIGANVELE)
|
1521005004NRG23181020220180052
|
18/10/2022
|
dhanalaksmi
|
1521005004WL019848
|
dhanalaksmi
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102848
|
|
DHANALAKSHMI WO JAYARAMU
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-001/124
(BINDIGANVELE)
|
1521005004NRG23181020220180053
|
18/10/2022
|
SHESHADRI K D
|
1521005004WL019848
|
SHESHADRI K D
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102845
|
|
SHESHADRI K D
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-001/129
(BINDIGANVELE)
|
1521005004NRG23181020220180054
|
18/10/2022
|
Nagarathna
|
1521005004WL019848
|
Nagarathna
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102853
|
|
NAGARATHNA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-001/1392
(BINDIGANVELE)
|
1521005004NRG23181020220180062
|
18/10/2022
|
Lakshmamma
|
1521005004WL019848
|
Lakshmamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102854
|
|
LAKSHMAMMA WO BETTEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-001/1465
(BINDIGANVELE)
|
1521005004NRG23181020220180063
|
18/10/2022
|
Jayamma
|
1521005004WL019848
|
Jayamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102849
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-001/1466
(BINDIGANVELE)
|
1521005004NRG23181020220180066
|
18/10/2022
|
rajamma
|
1521005004WL019848
|
rajamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102852
|
|
RAJAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-001/1466
(BINDIGANVELE)
|
1521005004NRG23181020220180065
|
18/10/2022
|
Subbegowda
|
1521005004WL019848
|
Subbegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102851
|
|
SUBBEGOWDA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-001/155
(BINDIGANVELE)
|
1521005004NRG23181020220180067
|
18/10/2022
|
BYTETHIMME GOWDA
|
1521005004WL019848
|
BYTETHIMME GOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102846
|
|
BYATATIMMEGOWDA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-004-001/155
(BINDIGANVELE)
|
1521005004NRG23181020220180068
|
18/10/2022
|
KALPANA
|
1521005004WL019848
|
KALPANA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453102847
|
|
KALPANA WO BYATATHIMMEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|