|
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-21-005-012-009/210
(KADABAHALLI)
|
1521005012NRG23040520220015920
|
04/05/2022
|
H.C Yshodamma
|
1521005012WL001681
|
H.C Yshodamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097275
|
|
YASHODHAMMA H C
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/210
(KADABAHALLI)
|
1521005012NRG23040520220015919
|
04/05/2022
|
K.R.Ravikumar
|
1521005012WL001681
|
K.R.Ravikumar
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097274
|
|
MR RAVI KUMAR K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/283
(KADABAHALLI)
|
1521005012NRG23040520220015923
|
04/05/2022
|
Lata
|
1521005012WL001681
|
Lata
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097277
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/283
(KADABAHALLI)
|
1521005012NRG23040520220015922
|
04/05/2022
|
Somasekhara
|
1521005012WL001681
|
Somasekhara
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097276
|
|
MR SOMA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/304
(KADABAHALLI)
|
1521005012NRG23040520220015926
|
04/05/2022
|
Vijayalaksmi bayi
|
1521005012WL001681
|
Vijayalaksmi bayi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097271
|
|
MISS VIJAYALAKSHMI WO SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-009/367
(KADABAHALLI)
|
1521005012NRG23040520220015929
|
04/05/2022
|
hemavathi k s
|
1521005012WL001681
|
hemavathi k s
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097272
|
|
HEMAVATHI K S
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-009/367
(KADABAHALLI)
|
1521005012NRG23040520220015928
|
04/05/2022
|
k.ranganath
|
1521005012WL001681
|
k.ranganath
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097270
|
|
MR RANGANATHA K KADABALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-009/702
(KADABAHALLI)
|
1521005012NRG23040520220015930
|
04/05/2022
|
Shivamma
|
1521005012WL001681
|
Shivamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274097273
|
|
SHIVAMMA WO GOPALAKRISHNA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|