|
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-21-005-017-001/429
(PALAGRAHARA)
|
1521005017NRG23291120220253756
|
29/11/2022
|
D B Kumara
|
1521005017WL028345
|
D B Kumara
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848170
|
|
Kumara D B SO Boregowda
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-001/429
(PALAGRAHARA)
|
1521005017NRG23291120220253757
|
29/11/2022
|
JAYALAKSHMAMMA
|
1521005017WL028345
|
JAYALAKSHMAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848178
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-008/234
(PALAGRAHARA)
|
1521005017NRG23291120220253767
|
29/11/2022
|
JAYALAKSHMI
|
1521005017WL028345
|
JAYALAKSHMI
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848179
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-008/1245
(PALAGRAHARA)
|
1521005017NRG23291120220253760
|
29/11/2022
|
NARAYANA KT KT
|
1521005017WL028345
|
NARAYANA KT KT
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848172
|
|
NARAYANA K T
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-017-008/1245
(PALAGRAHARA)
|
1521005017NRG23291120220253761
|
29/11/2022
|
SHANTHAMMA
|
1521005017WL028345
|
SHANTHAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848171
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-017-008/327
(PALAGRAHARA)
|
1521005017NRG23291120220253770
|
29/11/2022
|
PADMAMMA
|
1521005017WL028345
|
PADMAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848173
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-017-008/952-A
(PALAGRAHARA)
|
1521005017NRG23291120220253772
|
29/11/2022
|
BETTASWAMI K N
|
1521005017WL028345
|
BETTASWAMI K N
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848175
|
|
BETTASWAMI K N
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-017-008/952-A
(PALAGRAHARA)
|
1521005017NRG23291120220253771
|
29/11/2022
|
LAKSHMAMMA
|
1521005017WL028345
|
LAKSHMAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848174
|
|
LAKSMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-017-001/429
(PALAGRAHARA)
|
1521005017NRG23291120220253758
|
29/11/2022
|
DINESHA K
|
1521005017WL028345
|
DINESHA K
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848180
|
|
MR DINESHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-017-008/234
(PALAGRAHARA)
|
1521005017NRG23291120220253766
|
29/11/2022
|
JAYARAMA
|
1521005017WL028345
|
JAYARAMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848177
|
|
JAYARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGAMANGALA
|
KN-21-005-017-008/327
(PALAGRAHARA)
|
1521005017NRG23291120220253769
|
29/11/2022
|
KUMARA
|
1521005017WL028345
|
KUMARA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510848176
|
|
MR KUMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|