|
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-21-005-012-006/114
(KADABAHALLI)
|
1521005012NRG23171220220302178
|
17/12/2022
|
Jayalakshmi
|
1521005012WL033392
|
Jayalakshmi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383462
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/114
(KADABAHALLI)
|
1521005012NRG23171220220302177
|
17/12/2022
|
Krishnegowda
|
1521005012WL033392
|
Krishnegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383451
|
|
MR KRISHNE GOWDA M L
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/450-A
(KADABAHALLI)
|
1521005012NRG23171220220302179
|
17/12/2022
|
Balakrshnegowda
|
1521005012WL033392
|
Balakrshnegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383450
|
|
MR BALAKRISHNA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-006/450-A
(KADABAHALLI)
|
1521005012NRG23171220220302180
|
17/12/2022
|
Vanajakshamma
|
1521005012WL033392
|
Vanajakshamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383458
|
|
VANAJAKSHI GID22115
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-006/503-A
(KADABAHALLI)
|
1521005012NRG23171220220302181
|
17/12/2022
|
Jayalakshmamma
|
1521005012WL033392
|
Jayalakshmamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383461
|
|
JAYALAKSHAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-006/509
(KADABAHALLI)
|
1521005012NRG23171220220302182
|
17/12/2022
|
Mamatha
|
1521005012WL033392
|
Mamatha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383459
|
|
MAMATHA GID22115
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-006/535
(KADABAHALLI)
|
1521005012NRG23171220220302183
|
17/12/2022
|
M A Mariswamigowda
|
1521005012WL033392
|
M A Mariswamigowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383454
|
|
MR MARISWAMY GOWDA M A
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-006/540
(KADABAHALLI)
|
1521005012NRG23171220220302184
|
17/12/2022
|
M.H.Nanjegowda
|
1521005012WL033392
|
M.H.Nanjegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383453
|
|
M.H.NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-006/540
(KADABAHALLI)
|
1521005012NRG23171220220302185
|
17/12/2022
|
Nanjamma
|
1521005012WL033392
|
Nanjamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383457
|
|
NANJAMMA GID22681
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-006/541
(KADABAHALLI)
|
1521005012NRG23171220220302186
|
17/12/2022
|
Chandregowda
|
1521005012WL033392
|
Chandregowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383452
|
|
MR M N CHANDREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-006/541
(KADABAHALLI)
|
1521005012NRG23171220220302187
|
17/12/2022
|
Varalakshmi
|
1521005012WL033392
|
Varalakshmi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383456
|
|
MRS VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-012-006/546-A
(KADABAHALLI)
|
1521005012NRG23171220220302188
|
17/12/2022
|
Bhagyamma
|
1521005012WL033392
|
Bhagyamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383449
|
|
MRS SOWBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-012-006/551
(KADABAHALLI)
|
1521005012NRG23171220220302189
|
17/12/2022
|
D P Mohanakumara
|
1521005012WL033392
|
D P Mohanakumara
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383455
|
|
MR MOHAN KUMAR D P
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAMANGALA
|
KN-21-005-012-006/583
(KADABAHALLI)
|
1521005012NRG23171220220302190
|
17/12/2022
|
Savitha
|
1521005012WL033392
|
Savitha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514383460
|
|
D J SAVITHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|