|
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-21-005-007-001/1710
(HONNAVARA)
|
1521005007NRG23270120230370712
|
01/02/2023
|
Anusha H R
|
1521005007WL041409
|
Anusha H R
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110814
|
|
MISS ANUSHA H R
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/1711
(HONNAVARA)
|
1521005007NRG23270120230370713
|
01/02/2023
|
Ramesh H M
|
1521005007WL041409
|
Ramesh H M
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110810
|
|
MR RAMESH H M
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/1716
(HONNAVARA)
|
1521005007NRG23270120230370714
|
01/02/2023
|
Javarappa
|
1521005007WL041409
|
Javarappa
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
09/02/2023
|
|
8604110805
|
|
JAVARAPPA SO BELURAIAH SHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/1820
(HONNAVARA)
|
1521005007NRG23270120230370715
|
01/02/2023
|
Sampathkumar
|
1521005007WL041409
|
Sampathkumar
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110808
|
|
SAMPATH KUMAR HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/213-A
(HONNAVARA)
|
1521005007NRG23270120230370716
|
01/02/2023
|
sakamma
|
1521005007WL041409
|
sakamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
09/02/2023
|
|
8604110809
|
|
SAKAMMA WO GANGADHARASHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/214-A
(HONNAVARA)
|
1521005007NRG23270120230370718
|
01/02/2023
|
Mamatha
|
1521005007WL041409
|
Mamatha
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110813
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-001/214-A
(HONNAVARA)
|
1521005007NRG23270120230370717
|
01/02/2023
|
Raghu H N
|
1521005007WL041409
|
Raghu H N
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110812
|
|
MR RAGHU H N
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-001/216-A
(HONNAVARA)
|
1521005007NRG23270120230370720
|
01/02/2023
|
KALYANAMMA
|
1521005007WL041409
|
KALYANAMMA
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110811
|
|
MRS KALYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-001/216-A
(HONNAVARA)
|
1521005007NRG23270120230370719
|
01/02/2023
|
KEMPEGOWDA
|
1521005007WL041409
|
KEMPEGOWDA
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
09/02/2023
|
|
8604110807
|
|
KEMPEGOWDA SO MALLEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-001/258-A
(HONNAVARA)
|
1521005007NRG23270120230370721
|
01/02/2023
|
MANGALA R D
|
1521005007WL041409
|
MANGALA R D
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
08/02/2023
|
|
8604110806
|
|
MANGALA R D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|