|
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-21-005-023-018/1167
(KANTHAPURA)
|
1521005023NRG23140620220049708
|
14/06/2022
|
JAYAMMA
|
1521005023WL004770
|
JAYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421696569
|
|
JAYAMMA W/O NINGEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-018/1167
(KANTHAPURA)
|
1521005023NRG23140620220049707
|
14/06/2022
|
NINGE GOWDA
|
1521005023WL004770
|
NINGE GOWDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421696570
|
|
NINGEGOWDA SO BOREGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-018/345
(KANTHAPURA)
|
1521005023NRG23140620220049710
|
14/06/2022
|
SHIVALINGAIAH
|
1521005023WL004770
|
SHIVALINGAIAH
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421696571
|
|
SHIVALINGAIAH SO SANNAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-018/346
(KANTHAPURA)
|
1521005023NRG23140620220049713
|
14/06/2022
|
CHIKKAKALAMMA
|
1521005023WL004770
|
CHIKKAKALAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421696568
|
|
CHIKKAKALAMMA W/O BASAVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|