|
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-21-005-007-015/1347
(HONNAVARA)
|
1521005007NRG23161120220226859
|
16/11/2022
|
GAURAMMA
|
1521005007WL025343
|
GAURAMMA
|
00045
|
BARB0VJNAMA
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974096
|
|
GAURAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-015/1347
(HONNAVARA)
|
1521005007NRG23161120220226858
|
16/11/2022
|
PUTTEGOWDA
|
1521005007WL025343
|
PUTTEGOWDA
|
00045
|
BARB0VJNAMA
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974105
|
|
PUTTEGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-015/1348
(HONNAVARA)
|
1521005007NRG23161120220226860
|
16/11/2022
|
KAMALAMMA
|
1521005007WL025343
|
KAMALAMMA
|
00045
|
BARB0VJNAMA
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974097
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-015/1352
(HONNAVARA)
|
1521005007NRG23161120220226861
|
16/11/2022
|
SUDHA
|
1521005007WL025343
|
SUDHA
|
00045
|
BARB0VJNAMA
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974098
|
|
SUDHA WO SURESHA E N
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-015/1336
(HONNAVARA)
|
1521005007NRG23161120220226854
|
16/11/2022
|
Nagamma
|
1521005007WL025343
|
Nagamma
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974104
|
|
MRS NAGAMMA WO PUTTASWAMI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-015/1336
(HONNAVARA)
|
1521005007NRG23161120220226853
|
16/11/2022
|
PUTTASVAMIGOWDA
|
1521005007WL025343
|
PUTTASVAMIGOWDA
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974102
|
|
MR PUTTASWAMIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-015/1337
(HONNAVARA)
|
1521005007NRG23161120220226855
|
16/11/2022
|
harisha
|
1521005007WL025343
|
harisha
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974099
|
|
HARISHA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-015/1337
(HONNAVARA)
|
1521005007NRG23161120220226856
|
16/11/2022
|
NETRAVATI
|
1521005007WL025343
|
NETRAVATI
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974103
|
|
NETHRAVATHI N M WO HARISHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-015/1346
(HONNAVARA)
|
1521005007NRG23161120220226857
|
16/11/2022
|
BOJEGOWDA
|
1521005007WL025343
|
BOJEGOWDA
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974101
|
|
BOJEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-015/1353
(HONNAVARA)
|
1521005007NRG23161120220226862
|
16/11/2022
|
Geetha
|
1521005007WL025343
|
Geetha
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635974100
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|