|
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-21-005-012-006/530-B
(KADABAHALLI)
|
1521005012NRG23130220230384272
|
14/02/2023
|
M H Harisha
|
1521005012WL043273
|
M H Harisha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301445
|
|
MR HARISH M H
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/541
(KADABAHALLI)
|
1521005012NRG23130220230384273
|
14/02/2023
|
Chandregowda
|
1521005012WL043273
|
Chandregowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301447
|
|
MR M N CHANDREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/541
(KADABAHALLI)
|
1521005012NRG23130220230384274
|
14/02/2023
|
Varalakshmi
|
1521005012WL043273
|
Varalakshmi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301446
|
|
MRS VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-006/551
(KADABAHALLI)
|
1521005012NRG23130220230384275
|
14/02/2023
|
D P Mohanakumara
|
1521005012WL043273
|
D P Mohanakumara
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301443
|
|
MR MOHAN KUMAR D P
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-006/552
(KADABAHALLI)
|
1521005012NRG23130220230384276
|
14/02/2023
|
M K Prameshvaragowda
|
1521005012WL043273
|
M K Prameshvaragowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301442
|
|
PARAMESHWARA GOWDA M K
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-006/597
(KADABAHALLI)
|
1521005012NRG23130220230384278
|
14/02/2023
|
Bhagya
|
1521005012WL043273
|
Bhagya
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301444
|
|
BHAGYA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-006/597
(KADABAHALLI)
|
1521005012NRG23130220230384277
|
14/02/2023
|
M S Dhananjegowda
|
1521005012WL043273
|
M S Dhananjegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952301441
|
|
MR DHANANJE GOWDA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|