|
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-21-005-012-006/232
(KADABAHALLI)
|
1521005012NRG23210420220007135
|
21/04/2022
|
Chandregowda
|
1521005012WL000846
|
Chandregowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794584
|
|
MR CHANDREGOWDA M H
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/232
(KADABAHALLI)
|
1521005012NRG23210420220007136
|
21/04/2022
|
Pushpakumari
|
1521005012WL000846
|
Pushpakumari
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830794589
|
|
KUMARAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/236
(KADABAHALLI)
|
1521005012NRG23210420220007138
|
21/04/2022
|
D P Doreswami
|
1521005012WL000846
|
D P Doreswami
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794585
|
|
MR DORESWAMY D P
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-006/236
(KADABAHALLI)
|
1521005012NRG23210420220007137
|
21/04/2022
|
D P Manjunatha
|
1521005012WL000846
|
D P Manjunatha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794587
|
|
MR MANJUNATHA D P
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-006/239
(KADABAHALLI)
|
1521005012NRG23210420220007139
|
21/04/2022
|
Govindyya
|
1521005012WL000846
|
Govindyya
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794582
|
|
MR GOVINDAIAH M N
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-006/242
(KADABAHALLI)
|
1521005012NRG23210420220007140
|
21/04/2022
|
Madhukrshna
|
1521005012WL000846
|
Madhukrshna
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794592
|
|
MR MADHUKRISHNA URF MADEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-006/494
(KADABAHALLI)
|
1521005012NRG23210420220007144
|
21/04/2022
|
M Narayanagowda
|
1521005012WL000846
|
M Narayanagowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830794583
|
|
NARAYANAGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-006/498-A
(KADABAHALLI)
|
1521005012NRG23210420220007147
|
21/04/2022
|
Bhagyamma
|
1521005012WL000846
|
Bhagyamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794590
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-006/503-A
(KADABAHALLI)
|
1521005012NRG23210420220007150
|
21/04/2022
|
Jayalakshmamma
|
1521005012WL000846
|
Jayalakshmamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830794591
|
|
JAYALAKSHAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-006/507
(KADABAHALLI)
|
1521005012NRG23210420220007152
|
21/04/2022
|
MANJAMMA
|
1521005012WL000846
|
MANJAMMA
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830794588
|
|
MANJAMMA GID22678
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-006/507
(KADABAHALLI)
|
1521005012NRG23210420220007151
|
21/04/2022
|
SATHYANARAYANA
|
1521005012WL000846
|
SATHYANARAYANA
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830794586
|
|
MR SATYANARAYANA M H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|