|
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-21-005-021-010/1363
(TUPPADAMADU)
|
1521005021NRG23231120220241765
|
23/11/2022
|
UMADEVI
|
1521005021WL027013
|
UMADEVI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700659
|
|
UMADEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/31-A
(TUPPADAMADU)
|
1521005021NRG23231120220241766
|
23/11/2022
|
chndramma
|
1521005021WL027013
|
chndramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700662
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1109
(TUPPADAMADU)
|
1521005021NRG23231120220241757
|
23/11/2022
|
VIJAYALAKSHMI
|
1521005021WL027013
|
VIJAYALAKSHMI
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700652
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-010/1361
(TUPPADAMADU)
|
1521005021NRG23231120220241763
|
23/11/2022
|
CHIKKAMMA
|
1521005021WL027013
|
CHIKKAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700650
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-010/764
(TUPPADAMADU)
|
1521005021NRG23231120220241771
|
23/11/2022
|
PUTTASWAY M C
|
1521005021WL027013
|
PUTTASWAY M C
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700651
|
|
PUTTASWAMY M C SO CHIKKAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-010/764
(TUPPADAMADU)
|
1521005021NRG23231120220241772
|
23/11/2022
|
MAMATHA
|
1521005021WL027013
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700663
|
|
MAMATHA WO PUTTASWAMY M C
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-010/1275
(TUPPADAMADU)
|
1521005021NRG23231120220241758
|
23/11/2022
|
Balakrishna AC
|
1521005021WL027013
|
Balakrishna AC
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700654
|
|
BALAKRISHNA A C
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-010/1275
(TUPPADAMADU)
|
1521005021NRG23231120220241759
|
23/11/2022
|
Geetha MR
|
1521005021WL027013
|
Geetha MR
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700655
|
|
MRS GEETHA M R
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-010/1360
(TUPPADAMADU)
|
1521005021NRG23231120220241761
|
23/11/2022
|
CHIKKAMMA
|
1521005021WL027013
|
CHIKKAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700661
|
|
MRS CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-010/582-A
(TUPPADAMADU)
|
1521005021NRG23231120220241768
|
23/11/2022
|
SHOOBHA
|
1521005021WL027013
|
SHOOBHA
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700657
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-021-010/589
(TUPPADAMADU)
|
1521005021NRG23231120220241769
|
23/11/2022
|
KUMAR
|
1521005021WL027013
|
KUMAR
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700656
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-021-010/613
(TUPPADAMADU)
|
1521005021NRG23231120220241770
|
23/11/2022
|
MURALI
|
1521005021WL027013
|
MURALI
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700658
|
|
R MURULIDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-021-010/1276
(TUPPADAMADU)
|
1521005021NRG23231120220241760
|
23/11/2022
|
KAMALAMMA
|
1521005021WL027013
|
KAMALAMMA
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700660
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAGAMANGALA
|
KN-21-005-021-010/582-A
(TUPPADAMADU)
|
1521005021NRG23231120220241767
|
23/11/2022
|
BEERESHA
|
1521005021WL027013
|
BEERESHA
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509700653
|
|
BEERESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|