|
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-21-005-013-021/194
(MAYIGONAHALLI)
|
1521005013NRG23210420220007477
|
21/04/2022
|
GANGAMMA
|
1521005013WL000881
|
GANGAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830841663
|
|
GANGAMMA WO JAVAREGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-021/194
(MAYIGONAHALLI)
|
1521005013NRG23210420220007479
|
21/04/2022
|
Mahesha S J
|
1521005013WL000881
|
Mahesha S J
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830841662
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-021/194
(MAYIGONAHALLI)
|
1521005013NRG23210420220007478
|
21/04/2022
|
MAHESHA S.J
|
1521005013WL000881
|
MAHESHA S.J
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830841661
|
|
MAHESHA S J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-021/200
(MAYIGONAHALLI)
|
1521005013NRG23210420220007481
|
21/04/2022
|
shannamma
|
1521005013WL000881
|
shannamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830841666
|
|
MRS SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-021/200
(MAYIGONAHALLI)
|
1521005013NRG23210420220007480
|
21/04/2022
|
Yaligowda
|
1521005013WL000881
|
Yaligowda
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830841665
|
|
MR YALI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-013-021/591
(MAYIGONAHALLI)
|
1521005013NRG23210420220007483
|
21/04/2022
|
PARVATAMMA
|
1521005013WL000881
|
PARVATAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830841664
|
|
MRS PARVATHAMMA WO SHANKAREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|