|
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-21-005-004-009/1229-A
(BINDIGANVELE)
|
1521005004NRG23140320230413695
|
14/03/2023
|
Kanthamani B C
|
1521005004WL046743
|
Kanthamani B C
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133319
|
|
KANTHAMANI BC WO KT PUTTARAJU
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-009/1703
(BINDIGANVELE)
|
1521005004NRG23140320230413697
|
14/03/2023
|
K J Ravikumar
|
1521005004WL046743
|
K J Ravikumar
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133321
|
|
MR RAVIKUMAR K J
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-009/1703
(BINDIGANVELE)
|
1521005004NRG23140320230413696
|
14/03/2023
|
Suchithra H S
|
1521005004WL046743
|
Suchithra H S
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133325
|
|
MRS SUCHITRA H S
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-009/352-A
(BINDIGANVELE)
|
1521005004NRG23140320230413699
|
14/03/2023
|
Manjunatha D
|
1521005004WL046743
|
Manjunatha D
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133324
|
|
MR MANJUNATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-009/352-A
(BINDIGANVELE)
|
1521005004NRG23140320230413698
|
14/03/2023
|
Parvatamma
|
1521005004WL046743
|
Parvatamma
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133320
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-009/358-A
(BINDIGANVELE)
|
1521005004NRG23140320230413701
|
14/03/2023
|
KRISHNEGOWDA
|
1521005004WL046743
|
KRISHNEGOWDA
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133322
|
|
KRISHNEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-009/358-A
(BINDIGANVELE)
|
1521005004NRG23140320230413700
|
14/03/2023
|
MEENAKSHAMMA
|
1521005004WL046743
|
MEENAKSHAMMA
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133327
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-009/361
(BINDIGANVELE)
|
1521005004NRG23140320230413702
|
14/03/2023
|
Thayamma
|
1521005004WL046743
|
Thayamma
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133330
|
|
TAYAMMA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-009/363
(BINDIGANVELE)
|
1521005004NRG23140320230413704
|
14/03/2023
|
GOWRAMMA
|
1521005004WL046743
|
GOWRAMMA
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133329
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-004-009/363
(BINDIGANVELE)
|
1521005004NRG23140320230413705
|
14/03/2023
|
Sachin K J
|
1521005004WL046743
|
Sachin K J
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133326
|
|
SACHIN K J
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
NAGAMANGALA
|
KN-21-005-004-009/729
(BINDIGANVELE)
|
1521005004NRG23140320230413707
|
14/03/2023
|
ABHIJITH K T
|
1521005004WL046743
|
ABHIJITH K T
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133318
|
|
MR ABHIJITH KT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-004-009/729
(BINDIGANVELE)
|
1521005004NRG23140320230413706
|
14/03/2023
|
Lolakshi
|
1521005004WL046743
|
Lolakshi
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133328
|
|
LOLAKSHI WO THAMMANNAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
13
|
NAGAMANGALA
|
KN-21-005-004-009/731
(BINDIGANVELE)
|
1521005004NRG23140320230413708
|
14/03/2023
|
Nagaraju K N
|
1521005004WL046743
|
Nagaraju K N
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133323
|
|
KE.EN. NAGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
14
|
NAGAMANGALA
|
KN-21-005-004-009/361
(BINDIGANVELE)
|
1521005004NRG23140320230413703
|
14/03/2023
|
Umesha K N
|
1521005004WL046743
|
Umesha K N
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114133331
|
|
UMESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|