|
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-21-005-004-005/1048-A
(BINDIGANVELE)
|
1521005004NRG23200520220030358
|
21/05/2022
|
ramashete
|
1521005004WL002980
|
ramashete
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868620
|
|
RAMASETTI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-005/1048-A
(BINDIGANVELE)
|
1521005004NRG23200520220030359
|
21/05/2022
|
shoba
|
1521005004WL002980
|
shoba
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868619
|
|
SOBHA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-005/1049-A
(BINDIGANVELE)
|
1521005004NRG23200520220030361
|
21/05/2022
|
purnimma
|
1521005004WL002980
|
purnimma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868616
|
|
PURNIMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-005/1067-A
(BINDIGANVELE)
|
1521005004NRG23200520220030364
|
21/05/2022
|
sarvamangala
|
1521005004WL002980
|
sarvamangala
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868617
|
|
MRS SARVAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-005/1070-A
(BINDIGANVELE)
|
1521005004NRG23200520220030365
|
21/05/2022
|
kamala
|
1521005004WL002980
|
kamala
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868618
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-005/1044
(BINDIGANVELE)
|
1521005004NRG23200520220030356
|
21/05/2022
|
SATHISH N R
|
1521005004WL002980
|
SATHISH N R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868615
|
|
MR N R SATHISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-005/1095
(BINDIGANVELE)
|
1521005004NRG23200520220030366
|
21/05/2022
|
Vishakantegowda N C
|
1521005004WL002980
|
Vishakantegowda N C
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868614
|
|
SAKANTEGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-005/450-A
(BINDIGANVELE)
|
1521005004NRG23200520220030369
|
21/05/2022
|
krishnaiah
|
1521005004WL002980
|
krishnaiah
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1588868613
|
|
KRIHNAIAH SO KEMPAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|