|
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-21-005-020-005/129308
(HARADANAHALLI)
|
1521005020NRG23140920220139253
|
14/09/2022
|
RAJU
|
1521005020WL013674
|
RAJU
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860841551
|
|
RAJU S O THIMMAIAH
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-013/129493
(HARADANAHALLI)
|
1521005020NRG23140920220139256
|
14/09/2022
|
mahalakshmI
|
1521005020WL013674
|
mahalakshmI
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860841553
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-014/11295527
(HARADANAHALLI)
|
1521005020NRG23140920220139251
|
14/09/2022
|
sharadamma
|
1521005020WL013673
|
sharadamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860841552
|
|
SHARADAMMA WO CHANNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-009/77
(HARADANAHALLI)
|
1521005020NRG23140920220139248
|
14/09/2022
|
Hanumanthaiah
|
1521005020WL013673
|
Hanumanthaiah
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860841554
|
|
MR HANUMANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-013/1295249
(HARADANAHALLI)
|
1521005020NRG23140920220139250
|
14/09/2022
|
lakshmamma
|
1521005020WL013673
|
lakshmamma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860841555
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-005/129308
(HARADANAHALLI)
|
1521005020NRG23140920220139254
|
14/09/2022
|
jayamma
|
1521005020WL013674
|
jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860841556
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|