|
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-21-005-020-004/1298
(HARADANAHALLI)
|
1521005020NRG23300920220157878
|
30/09/2022
|
MANIYAMMA
|
1521005020WL016732
|
MANIYAMMA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416409323
|
|
MANIYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-005/129308
(HARADANAHALLI)
|
1521005020NRG23300920220157881
|
30/09/2022
|
RAJU
|
1521005020WL016732
|
RAJU
|
00078
|
CNRB0000529
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416409320
|
|
RAJU S O THIMMAIAH
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-014/11295527
(HARADANAHALLI)
|
1521005020NRG23300920220157887
|
30/09/2022
|
sharadamma
|
1521005020WL016733
|
sharadamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416409322
|
|
SHARADAMMA WO CHANNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-026/112935586
(HARADANAHALLI)
|
1521005020NRG23300920220157888
|
30/09/2022
|
manjappa
|
1521005020WL016733
|
manjappa
|
00078
|
CNRB0000529
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416409321
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-013/1295249
(HARADANAHALLI)
|
1521005020NRG23300920220157884
|
30/09/2022
|
lakshmamma
|
1521005020WL016732
|
lakshmamma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416409319
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-005/129308
(HARADANAHALLI)
|
1521005020NRG23300920220157882
|
30/09/2022
|
jayamma
|
1521005020WL016732
|
jayamma
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416409324
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|