|
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-21-005-007-011/652
(HONNAVARA)
|
1521005007NRG23101020220166420
|
10/10/2022
|
NINGAMMA
|
1521005007WL017995
|
NINGAMMA
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445897
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-011/666
(HONNAVARA)
|
1521005007NRG23101020220166421
|
10/10/2022
|
LATA
|
1521005007WL017995
|
LATA
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445898
|
|
LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-011/629
(HONNAVARA)
|
1521005007NRG23101020220166419
|
10/10/2022
|
basavaraju
|
1521005007WL017995
|
basavaraju
|
00415
|
SBIN0040182
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445901
|
|
MR S R BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-011/430
(HONNAVARA)
|
1521005007NRG23101020220166418
|
10/10/2022
|
S T Shrinivasu
|
1521005007WL017995
|
S T Shrinivasu
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445894
|
|
SRINIVASA S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-011/667
(HONNAVARA)
|
1521005007NRG23101020220166422
|
10/10/2022
|
NAGESHA
|
1521005007WL017995
|
NAGESHA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445895
|
|
MRS NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-011/670
(HONNAVARA)
|
1521005007NRG23101020220166423
|
10/10/2022
|
NATARAJU
|
1521005007WL017995
|
NATARAJU
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445900
|
|
NATARAJA SO VISHWANATH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-011/700
(HONNAVARA)
|
1521005007NRG23101020220166425
|
10/10/2022
|
Rudresh h g
|
1521005007WL017995
|
Rudresh h g
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445896
|
|
MR RUDRESHA S G
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-011/702
(HONNAVARA)
|
1521005007NRG23101020220166426
|
10/10/2022
|
NANJUNDASVAMI
|
1521005007WL017995
|
NANJUNDASVAMI
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445899
|
|
MR NANJUNDASWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-015/1345
(HONNAVARA)
|
1521005007NRG23101020220166427
|
10/10/2022
|
BHAGYAMMA
|
1521005007WL017995
|
BHAGYAMMA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416445893
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|