|
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-21-005-007-001/103
(HONNAVARA)
|
1521005007NRG23090120230348823
|
09/01/2023
|
H R KALE GOWDA
|
1521005007WL038454
|
H R KALE GOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419606
|
|
KALEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/103
(HONNAVARA)
|
1521005007NRG23090120230348824
|
09/01/2023
|
PREMA
|
1521005007WL038454
|
PREMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419605
|
|
MRS K PREMA WO KALE GOWDAHR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/1050
(HONNAVARA)
|
1521005007NRG23090120230348825
|
09/01/2023
|
SHINIVASA
|
1521005007WL038454
|
SHINIVASA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419608
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/1055
(HONNAVARA)
|
1521005007NRG23090120230348826
|
09/01/2023
|
H B RAMESHA
|
1521005007WL038454
|
H B RAMESHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419607
|
|
H B RAMESHGOWDA SO H N BEETEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/166
(HONNAVARA)
|
1521005007NRG23090120230348828
|
09/01/2023
|
Kempamma
|
1521005007WL038454
|
Kempamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419616
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/1710
(HONNAVARA)
|
1521005007NRG23090120230348829
|
09/01/2023
|
Anusha H R
|
1521005007WL038454
|
Anusha H R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419615
|
|
MISS ANUSHA H R
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-001/1711
(HONNAVARA)
|
1521005007NRG23090120230348830
|
09/01/2023
|
Ramesh H M
|
1521005007WL038454
|
Ramesh H M
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419611
|
|
MR RAMESH H M
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-001/1824
(HONNAVARA)
|
1521005007NRG23090120230348831
|
09/01/2023
|
Sujatha
|
1521005007WL038454
|
Sujatha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419604
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-001/197
(HONNAVARA)
|
1521005007NRG23090120230348832
|
09/01/2023
|
indramma
|
1521005007WL038454
|
indramma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419609
|
|
INDRAMMA WO DEVARAJU
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-001/197
(HONNAVARA)
|
1521005007NRG23090120230348834
|
09/01/2023
|
praveen hd
|
1521005007WL038454
|
praveen hd
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419617
|
|
MR H D PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-007-001/213-A
(HONNAVARA)
|
1521005007NRG23090120230348835
|
09/01/2023
|
sakamma
|
1521005007WL038454
|
sakamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419610
|
|
SAKAMMA WO GANGADHARASHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
12
|
NAGAMANGALA
|
KN-21-005-007-001/214-A
(HONNAVARA)
|
1521005007NRG23090120230348836
|
09/01/2023
|
Mamatha
|
1521005007WL038454
|
Mamatha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419614
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-007-001/258-A
(HONNAVARA)
|
1521005007NRG23090120230348837
|
09/01/2023
|
MANGALA R D
|
1521005007WL038454
|
MANGALA R D
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419603
|
|
MANGALA R D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NAGAMANGALA
|
KN-21-005-007-001/44-A
(HONNAVARA)
|
1521005007NRG23090120230348839
|
09/01/2023
|
manjegowda
|
1521005007WL038454
|
manjegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419613
|
|
MANJEGOWDA SO NANAJAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
15
|
NAGAMANGALA
|
KN-21-005-007-001/44-A
(HONNAVARA)
|
1521005007NRG23090120230348838
|
09/01/2023
|
Manjula
|
1521005007WL038454
|
Manjula
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419612
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAMANGALA
|
KN-21-005-007-017/1178
(HONNAVARA)
|
1521005007NRG23090120230348841
|
09/01/2023
|
Nagamma
|
1521005007WL038454
|
Nagamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419618
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAMANGALA
|
KN-21-005-007-017/1178
(HONNAVARA)
|
1521005007NRG23090120230348840
|
09/01/2023
|
Puttegowda
|
1521005007WL038454
|
Puttegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7855419619
|
|
PUTTEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|