|
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-21-005-007-008/1675
(HONNAVARA)
|
1521005007NRG23091220220280165
|
09/12/2022
|
CHANSHEKAR
|
1521005007WL031077
|
CHANSHEKAR
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335594
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-008/1675
(HONNAVARA)
|
1521005007NRG23091220220280166
|
09/12/2022
|
ROOPA
|
1521005007WL031077
|
ROOPA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335593
|
|
ROOPA WO CHANDRASHEKAR
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-016/1674-B
(HONNAVARA)
|
1521005007NRG23091220220280167
|
09/12/2022
|
HANUMANTHA
|
1521005007WL031077
|
HANUMANTHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335592
|
|
MASTER HANUMANTHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-016/500-A
(HONNAVARA)
|
1521005007NRG23091220220280168
|
09/12/2022
|
nanjamma
|
1521005007WL031077
|
nanjamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335590
|
|
NANJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-016/516
(HONNAVARA)
|
1521005007NRG23091220220280169
|
09/12/2022
|
JAYAMMA
|
1521005007WL031077
|
JAYAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335595
|
|
JAYAMMA
|
RATNAKAR BANK(607393)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-017/1180
(HONNAVARA)
|
1521005007NRG23091220220280170
|
09/12/2022
|
SOBHA
|
1521005007WL031077
|
SOBHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335587
|
|
SHOBHA WO SURESHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-019/1291
(HONNAVARA)
|
1521005007NRG23091220220280171
|
09/12/2022
|
PREMA
|
1521005007WL031077
|
PREMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335588
|
|
PREMA WO MRUTHYUANJAYA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-019/1300
(HONNAVARA)
|
1521005007NRG23091220220280172
|
09/12/2022
|
ANANDA
|
1521005007WL031077
|
ANANDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335596
|
|
ANANDA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-019/1315
(HONNAVARA)
|
1521005007NRG23091220220280173
|
09/12/2022
|
RAVIKUMARA
|
1521005007WL031077
|
RAVIKUMARA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335591
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-019/1318
(HONNAVARA)
|
1521005007NRG23091220220280174
|
09/12/2022
|
MAHESHA
|
1521005007WL031077
|
MAHESHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335589
|
|
MR MAHESHA SO NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-007-019/1318
(HONNAVARA)
|
1521005007NRG23091220220280176
|
09/12/2022
|
Pavithra
|
1521005007WL031077
|
Pavithra
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335585
|
|
MRS V M PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-007-019/1319
(HONNAVARA)
|
1521005007NRG23091220220280177
|
09/12/2022
|
latha
|
1521005007WL031077
|
latha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513335586
|
|
LATHA WO JAGADEESHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|