|
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-21-005-004-008/776
(BINDIGANVELE)
|
1521005004NRG23181020220180324
|
18/10/2022
|
K C RAMESHA
|
1521005004WL019881
|
K C RAMESHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092510
|
|
NITHYA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1154
(BINDIGANVELE)
|
1521005004NRG23181020220180326
|
18/10/2022
|
RIYAZ
|
1521005004WL019881
|
RIYAZ
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092515
|
|
MR RIYAZ PASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/1154
(BINDIGANVELE)
|
1521005004NRG23181020220180327
|
18/10/2022
|
YASHMIN
|
1521005004WL019881
|
YASHMIN
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092511
|
|
YASMEENTHAJ GID410080
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-010/1158
(BINDIGANVELE)
|
1521005004NRG23181020220180328
|
18/10/2022
|
SHARADAMMA
|
1521005004WL019881
|
SHARADAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092512
|
|
SHARADHAMMA GID410080
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/1158
(BINDIGANVELE)
|
1521005004NRG23181020220180329
|
18/10/2022
|
SWETHA
|
1521005004WL019881
|
SWETHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092518
|
|
MRS SHWETHA B V
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-010/1163
(BINDIGANVELE)
|
1521005004NRG23181020220180331
|
18/10/2022
|
NANJAMMA
|
1521005004WL019881
|
NANJAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092514
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-010/1163
(BINDIGANVELE)
|
1521005004NRG23181020220180330
|
18/10/2022
|
SHESHADRI
|
1521005004WL019881
|
SHESHADRI
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092516
|
|
SHESHADRI SO GUNDASHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-010/1195
(BINDIGANVELE)
|
1521005004NRG23181020220180333
|
18/10/2022
|
UMMARJABIN
|
1521005004WL019881
|
UMMARJABIN
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092517
|
|
MRS UMARA JABEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-010/1347
(BINDIGANVELE)
|
1521005004NRG23181020220180334
|
18/10/2022
|
VAJIYA TABSUM
|
1521005004WL019881
|
VAJIYA TABSUM
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092513
|
|
VAJIHATABASUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|