|
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-21-005-005-009/1107
(BHIMANAHALLI)
|
1521005005NRG23280220230396208
|
28/02/2023
|
NAJEGOWDA
|
1521005005WL044893
|
NAJEGOWDA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535987
|
|
NANJEGOWDA SO NINGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23280220230396209
|
28/02/2023
|
Ashoka
|
1521005005WL044893
|
Ashoka
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114535984
|
|
ASHOKA.
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1129
(BHIMANAHALLI)
|
1521005005NRG23280220230396210
|
28/02/2023
|
Lakshmamma
|
1521005005WL044893
|
Lakshmamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535981
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1129
(BHIMANAHALLI)
|
1521005005NRG23280220230396211
|
28/02/2023
|
PRAMODA M C
|
1521005005WL044893
|
PRAMODA M C
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535986
|
|
GOLD LOAN RENEWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/1136
(BHIMANAHALLI)
|
1521005005NRG23280220230396212
|
28/02/2023
|
Kullaiah
|
1521005005WL044893
|
Kullaiah
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114535985
|
|
KULLAIAH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-009/1137
(BHIMANAHALLI)
|
1521005005NRG23280220230396213
|
28/02/2023
|
Kempamma
|
1521005005WL044893
|
Kempamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535982
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-009/810
(BHIMANAHALLI)
|
1521005005NRG23280220230396216
|
28/02/2023
|
Sundramma
|
1521005005WL044893
|
Sundramma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535983
|
|
SUNDARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-009/116
(BHIMANAHALLI)
|
1521005005NRG23280220230396215
|
28/02/2023
|
Nanjappa
|
1521005005WL044893
|
Nanjappa
|
00045
|
BARB0VJKAHA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535980
|
|
NANJAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-009/1137
(BHIMANAHALLI)
|
1521005005NRG23280220230396214
|
28/02/2023
|
ShivaKumar
|
1521005005WL044893
|
ShivaKumar
|
00415
|
SBIN0040846
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114535979
|
|
SHIVAKUMARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|