|
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-21-005-012-009/216
(KADABAHALLI)
|
1521005012NRG23251120220247685
|
25/11/2022
|
Rangaswomi
|
1521005012WL027631
|
Rangaswomi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663146
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/221
(KADABAHALLI)
|
1521005012NRG23251120220247686
|
25/11/2022
|
K.A.Asha
|
1521005012WL027631
|
K.A.Asha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663142
|
|
MRS ASHA K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/265
(KADABAHALLI)
|
1521005012NRG23251120220247687
|
25/11/2022
|
Yogesh
|
1521005012WL027631
|
Yogesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663139
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/382
(KADABAHALLI)
|
1521005012NRG23251120220247688
|
25/11/2022
|
Yogesh
|
1521005012WL027631
|
Yogesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663143
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/4-A
(KADABAHALLI)
|
1521005012NRG23251120220247692
|
25/11/2022
|
K R Kumara
|
1521005012WL027631
|
K R Kumara
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663140
|
|
MR KUMARA K R
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-009/413
(KADABAHALLI)
|
1521005012NRG23251120220247693
|
25/11/2022
|
K Girisha
|
1521005012WL027631
|
K Girisha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663144
|
|
MR GIRISH K
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-009/456
(KADABAHALLI)
|
1521005012NRG23251120220247694
|
25/11/2022
|
puttaswami
|
1521005012WL027631
|
puttaswami
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663138
|
|
MR PUTTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-009/702
(KADABAHALLI)
|
1521005012NRG23251120220247698
|
25/11/2022
|
Shivamma
|
1521005012WL027631
|
Shivamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663141
|
|
SHIVAMMA WO GOPALAKRISHNA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-009/8
(KADABAHALLI)
|
1521005012NRG23251120220247700
|
25/11/2022
|
Parvathamma
|
1521005012WL027631
|
Parvathamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663147
|
|
MRS PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-009/849
(KADABAHALLI)
|
1521005012NRG23251120220247701
|
25/11/2022
|
Shivamma
|
1521005012WL027631
|
Shivamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663145
|
|
SHIVAMMA GID22401
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|